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Elec Imaging Inc (EFII)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	182,832	153,905	190,816	102,804	N/A
Marketable Securities	510,949	344,465	260,391	250,799	N/A
Receivables	53,317	42,267	53,966	72,006	N/A
Inventories	7,989	4,125	9,297	27,076	N/A
Other current assets	28,718	18,053	19,639	43,166	0
TOTAL	$783,805	$562,815	$534,109	$495,851	$N/A

Non-Current Assets
PPE Net	49,094	53,187	55,046	51,456	N/A
Investments And Advances	43,080	43,080	40,135	14,134	0
Intangibles	118,198	60,938	62,861	0	0
Other Non-Current Assets	19,484	7,086	10,836	92,949	0
TOTAL	$229,856	$164,291	$168,878	$158,539	$N/A

Total Assets	$1,013,661	$727,106	$702,987	$654,390	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	17,995	13,067	21,616	49,252	0
Accrued Expenses	67,386	47,353	46,036	50,483	N/A
TOTAL	$118,612	$92,761	$96,089	$105,934	$N/A

Non-Current Liabilities
Long Term Debt	240,236	278	331	3,140	N/A
TOTAL	$240,236	$278	$331	$3,140	$N/A

Total Liabilities	$358,848	$93,039	$96,420	$109,074	$N/A

Shareholders' Equity
Shares Outstanding, K	54,205	54,797	54,127	N/A	N/A
Common Shares	620	590	583	575	N/A
Retained earnings	485,497	458,989	443,021	404,081	N/A
Other shareholders' equity	-662	2,032	1,260	461	0
TOTAL	$654,813	$634,067	$606,567	$545,316	$N/A

Total Liabilities And Equity	$1,013,661	$727,106	$702,987	$654,390	$0