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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)
  06-2002 03-2002 12-2001 09-2001 06-2001
Assets
Current Assets
Cash & Cash Equivalents 6,821 6,113 8,103 2,531 2,867
Receivables 22,814 20,721 17,705 21,087 20,484
Inventories 15,334 14,557 17,813 20,899 23,939
Income taxes - deferred 4,373 4,368 4,368 4,382 4,382
TOTAL $51,768 $47,602 $48,943 $50,306 $52,584
Non-Current Assets
PPE Net 44,698 46,430 44,925 46,326 47,569
Intangibles 5,090 5,090 5,090 5,386 5,463
Other Non-Current Assets 4,268 4,660 4,300 3,507 2,632
TOTAL $54,056 $56,180 $54,315 $55,219 $55,664
Total Assets $105,824 $103,782 $103,258 $105,525 $108,248
Liabilities
Current Liabilities
Short Term Debt 10,954 14,408 14,836 15,741 14,845
Accounts payable and accrued liabilities 14,199 11,556 9,247 9,096 8,947
Accrued Expenses 6,498 5,456 5,062 6,115 5,472
TOTAL $31,805 $31,534 $29,145 $30,952 $29,593
Non-Current Liabilities
Long Term Debt 15,899 15,931 21,164 21,217 24,314
Other Non-Current Liabilities 1,962 1,864 1,825 1,776 1,720
TOTAL $20,425 $20,428 $22,989 $22,993 $26,034
Total Liabilities $52,230 $51,962 $52,134 $53,945 $55,627
Shareholders' Equity
Shares Outstanding, K 31,246 31,221 31,194 31,130 31,130
Common Shares 6,167 6,161 6,151 6,149 6,148
Retained earnings 41,654 40,090 39,882 40,184 41,031
Other shareholders' equity -36 -193 -219 16 218
TOTAL $53,594 $51,820 $51,124 $51,580 $52,621
Total Liabilities And Equity $105,824 $103,782 $103,258 $105,525 $108,248
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