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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)

	12-2005	09-2005	06-2005	03-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	100,236	51,701	26,967	62,950	42,595
Marketable Securities	184,696	223,767	245,510	191,480	163,120
Receivables	97,110	67,417	66,803	73,532	93,405
Inventories	35,980	34,640	25,837	19,849	17,997
Income taxes - deferred	26,230	N/A	N/A	N/A	N/A
TOTAL	$456,874	$395,504	$376,531	$353,665	$322,950

Non-Current Assets
PPE Net	85,560	67,365	66,573	65,414	64,179
Intangibles	185,924	77,769	79,632	81,506	82,935
Other Non-Current Assets	46,736	28,780	29,200	30,694	29,707
TOTAL	$318,220	$173,914	$175,405	$177,614	$176,821

Total Assets	$775,094	$569,418	$551,936	$531,279	$499,771

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	71,551	55,481	48,815	49,646	61,265
Other current liabilities	N/A	N/A	N/A	N/A	1,698
TOTAL	$107,195	$88,939	$83,989	$86,938	$96,739

Non-Current Liabilities
Deferred Revenues	35,644	33,458	35,174	37,292	33,776
Other Non-Current Liabilities	124,184	123,858	124,553	124,310	124,382
TOTAL	$139,790	$142,638	$146,933	$150,252	$153,845

Total Liabilities	$246,985	$231,577	$230,922	$237,190	$250,584

Shareholders' Equity
Shares Outstanding, K	67,398	66,369	63,839	63,105	62,812
Common Shares	672	640	636	630	616
Retained earnings	-106,723	-118,309	-127,022	-134,833	-151,051
Other shareholders' equity	-12,026	-7,083	-6,793	-6,601	-7,636
TOTAL	$528,109	$337,841	$321,014	$294,089	$249,187

Total Liabilities And Equity	$775,094	$569,418	$551,936	$531,279	$499,771