Cray Inc
(CRAY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,304 | 33,319 | 39,773 | 42,915 | 20,197 |
| Marketable Securities | 27,970 | 38,690 | 34,570 | 26,019 | 19,739 |
| Receivables | 34,228 | 43,506 | 48,474 | 47,507 | 52,968 |
| Inventories | 63,057 | 46,836 | 43,022 | 50,031 | 48,382 |
| TOTAL | $153,561 | $179,387 | $184,771 | $179,827 | $149,468 |
| Non-Current Assets | |||||
| PPE Net | 34,459 | 29,536 | 26,157 | 25,173 | 22,900 |
| Intangibles | 57,831 | 13,344 | 13,344 | 22,680 | 22,680 |
| Other Non-Current Assets | 78,958 | 69,303 | 67,317 | 9,249 | 10,083 |
| TOTAL | $171,248 | $112,183 | $106,818 | $57,102 | $55,663 |
| Total Assets | $324,809 | $291,570 | $291,589 | $236,929 | $205,131 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 29 | 88 |
| Accounts payable and accrued liabilities | 13,560 | 14,074 | 12,553 | 18,210 | 17,084 |
| Accrued Expenses | 11,623 | 16,127 | 19,035 | 13,269 | 12,382 |
| Other current liabilities | N/A | N/A | N/A | 1,984 | 2,433 |
| TOTAL | $69,274 | $68,214 | $68,956 | $70,761 | $56,075 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 42,091 | 36,473 | 33,233 | 34,838 | 20,294 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 625 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $625 |
| Total Liabilities | $69,274 | $68,214 | $68,956 | $70,761 | $56,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,266 | 21,422 | 18,292 | 18,100 | 17,553 |
| Common Shares | 394,994 | 316,918 | 312,646 | 301,073 | 291,789 |
| Retained earnings | -147,448 | -92,944 | -89,101 | -134,831 | -143,294 |
| Other shareholders' equity | 7,989 | -618 | -912 | -74 | -64 |
| TOTAL | $255,535 | $223,356 | $222,633 | $166,168 | $148,431 |
| Total Liabilities And Equity | $324,809 | $291,570 | $291,589 | $236,929 | $205,131 |