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Watchlist | Portfolio

Microsemi Corp (MSCC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	09-2002	09-2001	09-2000	09-1999	09-1998
Assets
Current Assets
Cash & Cash Equivalents	23,060	24,808	30,460	N/A	9,610
Receivables	32,435	37,950	33,029	N/A	23,090
Inventories	52,040	58,889	52,553	N/A	54,430
Income taxes - deferred	3,736	12,277	8,392	N/A	0
Other current assets	2,698	2,072	2,020	0	7,370
TOTAL	$113,969	$135,996	$126,454	$N/A	$94,500

Non-Current Assets
PPE Net	65,608	63,380	55,458	N/A	35,550
Intangibles	33,824	0	0	0	0
Other Non-Current Assets	3,367	40,795	28,886	0	15,020
TOTAL	$102,799	$104,175	$84,344	$N/A	$50,570

Total Assets	$216,768	$240,171	$210,798	$N/A	$145,080

Liabilities
Current Liabilities
Short Term Debt	167	3,573	1,230	N/A	4,330
Accounts payable and accrued liabilities	12,559	11,385	11,489	0	6,650
Accrued Expenses	17,052	22,158	23,992	N/A	14,400
TOTAL	$29,922	$53,744	$46,297	$N/A	$37,440

Non-Current Liabilities
Long Term Debt	4,356	6,078	9,651	N/A	18,660
Other Non-Current Liabilities	4,044	4,960	5,160	0	1,960
TOTAL	$8,400	$11,038	$14,811	$N/A	$20,620

Total Liabilities	$38,322	$64,782	$61,108	$N/A	$58,070

Shareholders' Equity
Shares Outstanding, K	57,818	56,783	N/A	N/A	N/A
Common Shares	5,779	5,650	5,518	N/A	2,330
Retained earnings	55,387	60,096	42,807	N/A	35,730
Other shareholders' equity	-1,171	-1,086	-1,037	0	-940
TOTAL	$178,446	$175,389	$149,690	$N/A	$87,010

Total Liabilities And Equity	$216,768	$240,171	$210,798	$0	$145,080