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Acasia Technology Inc (ACAT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	24,265	22,524	56,032	40,074	48,051
Marketable Securities	8	60,008	6,504	N/A	843
Receivables	34,147	43,326	74,123	105,071	44,301
Inventories	185,264	140,652	137,189	171,174	149,736
Income taxes - deferred	16,063	14,971	15,730	15,776	13,511
TOTAL	$263,965	$285,296	$292,339	$333,683	$260,096

Non-Current Assets
PPE Net	55,253	55,931	47,046	46,833	44,856
Other Non-Current Assets	1,036	1,067	1,257	1,273	1,267
TOTAL	$56,289	$56,998	$48,303	$48,106	$46,123

Total Assets	$320,254	$342,294	$340,642	$381,789	$306,219

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	80,298	93,882	61,997	112,382	75,236
Accrued Expenses	46,267	54,659	54,452	56,208	44,047
TOTAL	$126,565	$148,541	$120,455	$175,360	$119,283

Non-Current Liabilities
TOTAL	$8,895	$8,710	$8,272	$4,571	$4,476

Total Liabilities	$135,460	$157,251	$128,727	$179,931	$123,759

Shareholders' Equity
Shares Outstanding, K	12,923	12,897	13,144	13,446	13,455
Common Shares	129	129	134	134	132
Retained earnings	188,976	187,024	204,491	193,717	171,703
Other shareholders' equity	-4,984	-2,110	-961	-1,809	-397
TOTAL	$184,794	$185,043	$211,915	$201,858	$182,460

Total Liabilities And Equity	$320,254	$342,294	$340,642	$381,789	$306,219