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Atmel Corp (ATML)

Atmel Corp (ATML)
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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 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 300,323 346,350 385,887 346,371 333,131
Marketable Securities 47,932 58,858 45,167 99,431 259,877
Receivables 235,129 231,544 215,303 195,182 186,558
Inventories 288,220 346,589 268,074 276,069 301,591
Other current assets 128,929 89,421 54,198 107,672 107,966
TOTAL $1,000,533 $1,072,762 $968,629 $1,024,725 $1,189,123
Non-Current Assets
PPE Net 874,618 1,204,852 1,121,367 1,049,031 1,651,475
Intangibles 42,455 51,392 37,859 0 0
Other Non-Current Assets 16,330 0 26,835 228,803 183,599
TOTAL $933,403 $1,256,244 $1,186,061 $1,277,834 $1,835,074
Total Assets $1,933,936 $2,329,006 $2,154,690 $2,302,559 $3,024,197
Liabilities
Current Liabilities
Short Term Debt 112,107 141,383 155,299 163,444 255,742
Accounts payable and accrued liabilities 125,724 245,240 144,476 95,002 147,315
Accrued Expenses 187,365 211,425 221,516 271,139 307,400
TOTAL $623,780 $619,172 $540,451 $682,861 $734,753
Non-Current Liabilities
Long Term Debt 133,184 110,302 154,182 259,261 347,294
Deferred Revenues 18,345 21,124 19,160 20,791 24,296
Other Non-Current Liabilities 239,601 487,936 441,940 391,294 455,623
TOTAL $372,785 $598,238 $596,122 $650,555 $802,917
Total Liabilities $996,565 $1,217,410 $1,136,573 $1,333,416 $1,537,670
Shareholders' Equity
Shares Outstanding, K 486,349 480,380 475,057 468,322 466,980
Common Shares 483 478 473 466 466
Retained earnings -586,486 -459,126 -456,692 -338,696 303,100
Other shareholders' equity 123,113 289,009 205,265 55,100 -62,438
TOTAL $937,371 $1,111,596 $1,018,117 $969,143 $1,486,527
Total Liabilities And Equity $1,933,936 $2,329,006 $2,154,690 $2,302,559 $3,024,197
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