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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)

	03-2015	12-2014	09-2014	06-2014	03-2014
Assets
Current Assets
Cash & Cash Equivalents	50,994	70,066	79,255	82,459	68,461
Marketable Securities	6,612	9,565	18,548	23,866	38,444
Receivables	42,295	40,503	39,390	32,957	37,813
Inventories	56,637	59,424	55,749	60,398	58,902
Income taxes - deferred	178	145	145	160	161
Other current assets	8,606	4,760	9,199	7,110	6,728
TOTAL	$165,322	$184,463	$202,286	$206,950	$210,509

Non-Current Assets
PPE Net	25,858	27,187	26,867	27,086	27,930
Investments And Advances	0	0	0	0	3,985
Intangibles	16,675	13,622	13,877	14,194	14,734
Other Non-Current Assets	13,385	13,828	12,986	13,064	13,051
TOTAL	$55,918	$54,637	$53,730	$54,344	$59,700

Total Assets	$221,240	$239,100	$256,016	$261,294	$270,209

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,514	14,175	12,659	14,597	14,465
Accrued Expenses	18,666	19,429	21,059	21,101	20,524
TOTAL	$40,729	$41,597	$50,328	$48,136	$45,674

Non-Current Liabilities
Deferred Revenues	12,376	7,823	16,440	12,268	10,515
Other Non-Current Liabilities	2,747	1,298	1,177	1,151	1,654
TOTAL	$3,190	$1,298	$1,177	$1,151	$1,654

Total Liabilities	$43,919	$42,895	$51,505	$49,287	$47,328

Shareholders' Equity
Shares Outstanding, K	30,757	30,394	30,217	30,108	30,188
Common Shares	189,134	184,696	183,833	182,451	183,193
Retained earnings	-11,741	11,200	20,008	28,668	39,336
Other shareholders' equity	-72	309	670	888	352
TOTAL	$177,321	$196,205	$204,511	$212,007	$222,881

Total Liabilities And Equity	$221,240	$239,100	$256,016	$261,294	$270,209