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Acm Research Inc (ACMR)

Acm Research Inc (ACMR)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 333,472 324,031 211,305 182,090 207,101
Marketable Securities 42,437 47,661 67,820 102,919 98,055
Receivables 429,891 349,949 349,025 325,683 285,767
Inventories 628,720 602,927 581,140 545,395 507,431
TOTAL $1,445,314 $1,343,162 $1,229,356 $1,176,110 $1,115,894
Non-Current Assets
PPE Net 250,099 228,731 218,822 201,848 190,882
Investments And Advances 47,172 46,554 59,134 68,698 65,489
Intangibles 2,838 2,836 2,803 2,538 2,163
Other Non-Current Assets 48,752 46,292 46,634 41,714 35,820
TOTAL $348,861 $324,413 $327,393 $314,798 $294,354
Total Assets $1,794,175 $1,667,575 $1,556,749 $1,490,908 $1,410,248
Liabilities
Current Liabilities
Short Term Debt 64,465 74,110 61,255 38,118 40,628
Accounts payable and accrued liabilities 310,581 287,463 270,971 268,321 231,246
TOTAL $610,035 $586,170 $533,249 $500,659 $481,951
Non-Current Liabilities
Long Term Debt 106,069 70,833 53,408 53,952 39,753
Deferred Revenues 225,816 210,888 186,952 185,055 196,140
Other Non-Current Liabilities 1,220 1,995 4,640 4,537 5,099
TOTAL $115,057 $80,017 $62,707 $64,087 $50,167
Total Liabilities $725,092 $666,187 $595,956 $564,746 $532,118
Shareholders' Equity
Shares Outstanding, K 62,628 62,471 62,009 61,095 60,608
Common Shares 7 7 7 7 7
Retained earnings 229,374 198,470 174,260 156,827 152,306
Other shareholders' equity 170,162 143,449 139,726 139,483 105,607
TOTAL $1,069,083 $1,001,388 $960,793 $926,162 $878,130
Total Liabilities And Equity $1,794,175 $1,667,575 $1,556,749 $1,490,908 $1,410,248
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