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Avax One Technology Ltd (AVX)

Avax One Technology Ltd (AVX)
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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)
  03-2011 03-2010 03-2009 03-2008 03-2007
Assets
Current Assets
Cash & Cash Equivalents 379,350 415,974 522,709 568,864 684,382
Marketable Securities 401,661 272,476 24,014 94,790 145,000
Receivables 233,783 195,983 143,715 203,762 196,165
Inventories 496,495 357,105 365,003 421,216 330,141
Income taxes - deferred 39,355 34,663 35,016 38,940 26,941
TOTAL $1,602,115 $1,316,358 $1,132,504 $1,377,205 $1,421,395
Non-Current Assets
PPE Net 235,659 247,029 263,387 316,572 243,873
Investments And Advances 225,325 225,332 215,757 151,665 139,000
Intangibles 245,144 249,412 252,849 254,059 71,166
Other Non-Current Assets 11,239 13,361 8,032 9,577 24,102
TOTAL $717,367 $735,134 $740,025 $731,873 $478,141
Total Assets $2,319,482 $2,051,492 $1,872,529 $2,109,078 $1,899,536
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 132,633 104,421 63,975 137,152 126,689
Accrued Expenses 92,580 85,320 82,499 72,748 66,003
TOTAL $235,665 $193,273 $149,402 $220,516 $207,360
Non-Current Liabilities
Other Non-Current Liabilities 44,400 57,212 53,374 59,211 56,897
TOTAL $44,400 $57,212 $53,374 $59,211 $56,897
Total Liabilities $280,065 $250,485 $202,776 $279,727 $264,257
Shareholders' Equity
Shares Outstanding, K 170,175 170,129 170,351 171,077 171,769
Common Shares 1,764 1,764 1,764 1,764 1,764
Retained earnings 1,729,507 1,517,818 1,402,202 1,349,349 1,226,283
Other shareholders' equity 41,482 17,120 512 207,395 128,321
TOTAL $2,039,417 $1,801,007 $1,669,753 $1,829,351 $1,635,279
Total Liabilities And Equity $2,319,482 $2,051,492 $1,872,529 $2,109,078 $1,899,536
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