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Diodes Inc (DIOD)

Diodes Inc (DIOD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 73,288 18,970 12,847 7,284 8,103
Marketable Securities 40,348 N/A N/A N/A N/A
Receivables 54,618 44,182 31,019 22,433 17,705
Inventories 24,611 22,238 16,164 14,916 17,813
Income taxes - deferred 2,541 2,453 5,547 4,338 4,368
TOTAL $200,732 $92,086 $67,833 $50,938 $48,943
Non-Current Assets
PPE Net 68,930 60,857 47,893 44,693 44,925
Investments And Advances 5,872 0 0 0 0
Intangibles 5,090 5,090 5,090 5,090 5,090
Other Non-Current Assets 8,891 9,768 2,979 4,289 4,300
TOTAL $88,783 $75,715 $55,962 $54,072 $54,315
Total Assets $289,515 $167,801 $123,795 $105,010 $103,258
Liabilities
Current Liabilities
Short Term Debt 7,621 9,681 14,321 8,858 14,836
Accounts payable and accrued liabilities 26,540 21,210 17,482 12,400 9,247
Accrued Expenses 18,312 10,481 8,715 8,693 5,062
TOTAL $54,081 $42,515 $40,679 $30,108 $29,145
Non-Current Liabilities
Long Term Debt 4,865 7,833 6,750 12,583 21,164
Other Non-Current Liabilities 3,477 3,133 2,582 2,145 1,825
TOTAL $9,960 $13,138 $11,666 $17,223 $22,989
Total Liabilities $64,041 $55,653 $52,345 $47,331 $52,134
Shareholders' Equity
Shares Outstanding, K 38,212 35,699 33,137 32,008 31,194
Common Shares 16,839 15,763 6,502 6,195 6,151
Retained earnings 114,659 81,330 55,779 45,684 39,882
Other shareholders' equity -688 793 -23 -260 -219
TOTAL $225,474 $112,148 $71,450 $57,679 $51,124
Total Liabilities And Equity $289,515 $167,801 $123,795 $105,010 $103,258
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