Nautilus 2013 Annual Report Download - page 20

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(1) Income tax benefit in 2013 includes a $38.9 million credit related to the reversal of our deferred tax asset valuation allowance.
15
Total assets
143,567
94,311
82,813
78,367
115,172
Long-term notes payable
—
—
5,598
5,141
—
Other long-term liabilities
4,077
6,508
6,614
6,148
6,489
Total shareholders' equity
91,565
43,326
31,953
30,799
52,483