Cray Inc
(CRAY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 140,527 | 205,791 | 192,633 | 56,619 | 149,146 |
| Marketable Securities | 48,194 | 49,916 | 14,048 | 80,844 | 91,804 |
| Receivables | 77,366 | 58,765 | 182,527 | 45,335 | 25,137 |
| Inventories | 191,657 | 118,194 | 95,129 | 205,906 | 126,199 |
| Income taxes - deferred | N/A | N/A | 9,195 | N/A | N/A |
| TOTAL | $493,124 | $464,388 | $505,336 | $412,290 | $409,920 |
| Non-Current Assets | |||||
| PPE Net | 30,718 | 30,624 | 30,278 | 26,787 | 26,990 |
| Investments And Advances | 7,813 | 7,817 | 0 | 2,994 | 12,242 |
| Intangibles | 19,285 | 19,946 | 20,544 | 20,438 | 21,011 |
| Other Non-Current Assets | 55,256 | 53,101 | 47,208 | 38,297 | 32,606 |
| TOTAL | $113,072 | $111,488 | $98,030 | $88,516 | $92,849 |
| Total Assets | $606,196 | $575,876 | $603,366 | $500,806 | $502,769 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 75,514 | 35,833 | 34,225 | 56,799 | 62,297 |
| Accrued Expenses | 6,816 | 10,348 | 22,470 | 11,683 | 9,162 |
| TOTAL | $192,637 | $149,443 | $170,408 | $136,856 | $124,684 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 102,048 | 89,553 | 91,488 | 60,203 | 48,563 |
| Other Non-Current Liabilities | 7,014 | 6,675 | 6,894 | 6,693 | 2,759 |
| TOTAL | $54,931 | $60,842 | $57,371 | $41,305 | $39,801 |
| Total Liabilities | $247,568 | $210,285 | $227,779 | $178,161 | $164,485 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 41,005 | 40,691 | 40,426 | 40,392 | 39,904 |
| Common Shares | 592,106 | 589,721 | 586,243 | 583,874 | 582,093 |
| Retained earnings | -232,195 | -224,702 | -211,509 | -262,512 | -250,629 |
| Other shareholders' equity | -1,283 | 572 | 853 | 1,283 | 6,820 |
| TOTAL | $358,628 | $365,591 | $375,587 | $322,645 | $338,284 |
| Total Liabilities And Equity | $606,196 | $575,876 | $603,366 | $500,806 | $502,769 |