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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)

	03-2012	03-2011	03-2010	03-2009	03-2008
Assets
Current Assets
Cash & Cash Equivalents	395,284	379,350	415,974	522,709	568,864
Marketable Securities	418,133	401,661	272,476	24,014	94,790
Receivables	223,041	233,783	195,983	143,715	203,762
Inventories	566,117	496,495	357,105	365,003	421,216
Income taxes - deferred	85,787	39,355	34,663	35,016	38,940
TOTAL	$1,727,145	$1,602,115	$1,316,358	$1,132,504	$1,377,205

Non-Current Assets
PPE Net	236,488	235,659	247,029	263,387	316,572
Investments And Advances	238,112	225,325	225,332	215,757	151,665
Intangibles	240,928	245,144	249,412	252,849	254,059
Other Non-Current Assets	25,339	11,239	13,361	8,032	9,577
TOTAL	$740,867	$717,367	$735,134	$740,025	$731,873

Total Assets	$2,468,012	$2,319,482	$2,051,492	$1,872,529	$2,109,078

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	103,797	132,633	104,421	63,975	137,152
Accrued Expenses	178,914	92,580	85,320	82,499	72,748
TOTAL	$297,073	$235,665	$193,273	$149,402	$220,516

Non-Current Liabilities
Other Non-Current Liabilities	47,916	44,400	57,212	53,374	59,211
TOTAL	$50,186	$44,400	$57,212	$53,374	$59,211

Total Liabilities	$347,259	$280,065	$250,485	$202,776	$279,727

Shareholders' Equity
Shares Outstanding, K	169,600	170,175	170,129	170,351	171,077
Common Shares	1,764	1,764	1,764	1,764	1,764
Retained earnings	1,838,140	1,729,507	1,517,818	1,402,202	1,349,349
Other shareholders' equity	19,375	41,482	17,120	512	207,395
TOTAL	$2,120,753	$2,039,417	$1,801,007	$1,669,753	$1,829,351

Total Liabilities And Equity	$2,468,012	$2,319,482	$2,051,492	$1,872,529	$2,109,078