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Electro Sci Inds (ESIO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2008	05-2007	03-2007	05-2006	05-2005
Assets
Current Assets
Cash & Cash Equivalents	141,059	100,462	0	79,961	61,314
Marketable Securities	2,011	124,607	0	140,106	137,753
Receivables	60,272	55,722	0	47,978	45,390
Inventories	101,501	80,981	0	63,834	59,533
Income taxes - deferred	14,906	9,504	0	9,682	10,930
Other current assets	10,405	1,817	0	3,941	4,014
TOTAL	$330,154	$378,869	$0	$351,482	$322,103

Non-Current Assets
PPE Net	47,962	43,859	0	43,338	32,959
Investments And Advances	17,835	3,622	0	9,265	19,834
Intangibles	22,528	1,442	0	0	0
Other Non-Current Assets	37,133	37,876	0	33,380	28,661
TOTAL	$125,458	$86,799	$0	$85,983	$81,454

Total Assets	$455,612	$465,668	$0	$437,465	$403,557

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	17,604	13,826	0	11,272	3,961
Accrued Expenses	25,300	25,465	0	24,705	29,455
TOTAL	$55,487	$51,581	$0	$49,298	$46,402

Non-Current Liabilities
Deferred Revenues	12,583	12,290	0	13,321	12,986
Other Non-Current Liabilities	7,885	5,757	0	0	0
TOTAL	$7,885	$5,757	$0	$N/A	$N/A

Total Liabilities	$63,372	$57,338	$0	$49,298	$46,402

Shareholders' Equity
Shares Outstanding, K	27,091	28,179	N/A	29,097	28,664
Common Shares	131,417	162,719	0	166,459	156,367
Retained earnings	262,135	245,546	0	222,022	201,199
Other shareholders' equity	-1,312	65	0	-314	-411
TOTAL	$392,240	$408,330	$0	$388,167	$357,155

Total Liabilities And Equity	$455,612	$465,668	$0	$437,465	$403,557