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Acm Research Inc (ACMR)

Acm Research Inc (ACMR)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 380,311 562,548 65,036 70,209 78,796
Marketable Securities 99,797 30,017 30,219 31,257 27,003
Receivables 129,953 126,915 97,952 82,090 71,610
Inventories 271,538 218,116 176,609 136,852 103,226
Other current assets 1,607 1,082 0 0 0
TOTAL $904,977 $952,934 $377,347 $329,361 $286,552
Non-Current Assets
PPE Net 57,680 14,042 10,005 8,985 8,772
Investments And Advances 91,416 12,694 7,408 7,006 6,632
Intangibles 748 477 556 630 602
Other Non-Current Assets 32,551 72,032 74,193 72,976 69,261
TOTAL $182,395 $99,245 $92,162 $89,597 $85,267
Total Assets $1,087,372 $1,052,179 $469,509 $418,958 $371,819
Liabilities
Current Liabilities
Short Term Debt 12,041 12,001 17,552 23,961 25,088
Accounts payable and accrued liabilities 147,341 135,367 118,858 88,985 66,688
TOTAL $244,449 $205,939 $195,207 $162,058 $128,035
Non-Current Liabilities
Long Term Debt 22,344 22,957 23,080 18,717 17,444
Deferred Revenues 84,735 56,004 55,084 46,193 33,983
Other Non-Current Liabilities 12,154 7,266 6,427 6,562 9,465
TOTAL $34,149 $34,575 $31,795 $27,344 $28,537
Total Liabilities $278,598 $240,514 $227,002 $189,402 $156,572
Shareholders' Equity
Shares Outstanding, K 59,161 58,736 58,524 58,164 56,949
Common Shares 6 6 2 2 2
Retained earnings 66,258 63,732 56,479 46,324 39,757
Other shareholders' equity 145,367 152,882 75,250 74,664 70,897
TOTAL $808,774 $811,665 $242,507 $229,556 $215,247
Total Liabilities And Equity $1,087,372 $1,052,179 $469,509 $418,958 $371,819
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