Cray Inc (CRAY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 192,633 | 253,065 | 54,187 | 61,295 | 110,179 |
Marketable Securities | 14,048 | 52,563 | 0 | N/A | 2,999 |
Receivables | 182,527 | 13,440 | 72,381 | 106,268 | 38,207 |
Inventories | 95,129 | 89,796 | 97,881 | 49,241 | 29,011 |
Income taxes - deferred | 9,195 | N/A | N/A | N/A | N/A |
TOTAL | $505,336 | $420,687 | $237,381 | $222,705 | $185,910 |
Non-Current Assets | |||||
PPE Net | 30,278 | 25,543 | 16,462 | 17,953 | 19,809 |
Investments And Advances | 0 | 17,577 | 0 | 0 | 0 |
Intangibles | 20,544 | 22,163 | 0 | 0 | 0 |
Other Non-Current Assets | 47,208 | 24,344 | 29,256 | 19,970 | 17,941 |
TOTAL | $98,030 | $89,627 | $45,718 | $37,923 | $37,750 |
Total Assets | $603,366 | $510,314 | $283,099 | $260,628 | $223,660 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 34,225 | 34,732 | 38,328 | 20,384 | 18,783 |
Accrued Expenses | 22,470 | 25,927 | 11,270 | 20,668 | 16,219 |
TOTAL | $170,408 | $137,335 | $99,648 | $97,328 | $87,151 |
Non-Current Liabilities | |||||
Deferred Revenues | 91,488 | 68,060 | 44,636 | 49,896 | 42,414 |
Other Non-Current Liabilities | 6,894 | 3,179 | 2,453 | 2,525 | 2,719 |
TOTAL | $57,371 | $32,433 | $16,637 | $17,479 | $12,346 |
Total Liabilities | $227,779 | $169,768 | $116,285 | $114,807 | $99,497 |
Shareholders' Equity | |||||
Shares Outstanding, K | 40,426 | 39,420 | 36,779 | 36,151 | 35,414 |
Common Shares | 586,243 | 577,938 | 564,148 | 559,058 | 551,220 |
Retained earnings | -211,509 | -242,573 | -403,814 | -418,143 | -433,205 |
Other shareholders' equity | 853 | 5,181 | 6,480 | 4,906 | 6,148 |
TOTAL | $375,587 | $340,546 | $166,814 | $145,821 | $124,163 |
Total Liabilities And Equity | $603,366 | $510,314 | $283,099 | $260,628 | $223,660 |