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Axcelis Tech Inc (ACLS)

Axcelis Tech Inc (ACLS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 12-2022 12-2021 12-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 167,297 185,595 294,923 203,479 139,881
Marketable Securities 338,851 246,571 0 N/A N/A
Receivables 217,964 169,773 104,410 86,865 83,753
Inventories 306,482 242,406 194,984 161,076 140,364
TOTAL $1,079,991 $877,645 $619,246 $470,791 $375,679
Non-Current Assets
PPE Net 53,971 39,664 34,972 29,840 25,328
Other Non-Current Assets 148,005 96,332 99,022 123,993 147,087
TOTAL $201,976 $135,996 $133,994 $153,833 $172,415
Total Assets $1,281,967 $1,013,641 $753,240 $624,624 $548,094
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 54,400 62,346 38,025 24,013 25,341
Accrued Expenses 31,445 35,540 30,732 24,562 7,631
Other current liabilities 26,932 21,242 19,063 13,225 10,398
TOTAL $285,129 $248,132 $150,140 $84,431 $68,664
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 48,149
Deferred Revenues 164,677 123,471 60,454 21,221 24,601
Other Non-Current Liabilities 42,074 21,762 9,744 9,361 7,204
TOTAL $131,956 $98,253 $64,141 $58,591 $60,003
Total Liabilities $417,085 $346,385 $214,281 $143,022 $128,667
Shareholders' Equity
Shares Outstanding, K 32,626 32,714 33,251 33,732 33,089
Common Shares 33 33 33 34 33
Retained earnings 319,506 118,892 -22,722 -91,969 -140,226
Other shareholders' equity -1,846 -1,968 1,765 3,435 -258
TOTAL $864,882 $667,256 $538,959 $481,602 $419,427
Total Liabilities And Equity $1,281,967 $1,013,641 $753,240 $624,624 $548,094
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