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Affymetrix Inc (AFFX)

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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)

	09-2004	06-2004	03-2004	12-2003	09-2003
Assets
Current Assets
Cash & Cash Equivalents	26,369	54,227	40,005	275,928	50,387
Marketable Securities	155,359	105,692	171,726	183,955	279,150
Receivables	65,823	62,812	65,144	71,343	55,198
Inventories	19,807	18,801	20,901	22,632	24,042
TOTAL	$275,041	$247,042	$302,422	$561,301	$413,027

Non-Current Assets
PPE Net	62,630	62,882	62,421	62,611	63,499
Intangibles	84,179	86,112	45,475	46,419	46,963
Other Non-Current Assets	30,158	29,040	29,579	29,833	29,568
TOTAL	$176,967	$178,034	$137,475	$138,863	$140,030

Total Assets	$452,008	$425,076	$439,897	$700,164	$553,057

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	52,960	42,028	60,427	69,646	53,714
Other current liabilities	N/A	N/A	1,149	1,398	9,376
TOTAL	$84,892	$74,138	$96,262	$368,523	$92,803

Non-Current Liabilities
Deferred Revenues	31,932	32,110	34,686	30,019	29,713
Other Non-Current Liabilities	124,299	123,913	123,577	123,240	270,443
TOTAL	$157,363	$160,577	$163,802	$166,586	$317,362

Total Liabilities	$242,255	$234,715	$260,064	$535,109	$410,165

Shareholders' Equity
Shares Outstanding, K	60,958	60,662	60,426	60,288	59,325
Common Shares	608	606	603	595	591
Retained earnings	-178,106	-193,483	-200,492	-198,659	-214,669
Other shareholders' equity	-6,019	-6,451	-6,393	-7,185	-6,788
TOTAL	$209,753	$190,361	$179,833	$165,055	$142,892

Total Liabilities And Equity	$452,008	$425,076	$439,897	$700,164	$553,057