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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)

	12-2013	09-2013	06-2013	03-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	77,174	71,975	73,765	88,913	69,509
Marketable Securities	46,299	49,897	50,265	56,144	95,364
Receivables	27,479	34,701	38,199	31,779	18,614
Inventories	68,626	70,208	74,074	63,067	80,224
Income taxes - deferred	1,714	1,737	1,734	1,682	9,048
Other current assets	5,975	5,439	5,751	4,905	4,922
TOTAL	$227,267	$233,957	$243,788	$246,490	$277,681

Non-Current Assets
PPE Net	27,830	28,209	28,091	27,894	30,253
Investments And Advances	6,024	10,388	12,299	12,329	6,253
Intangibles	15,585	16,172	16,997	16,977	19,948
Other Non-Current Assets	22,879	20,191	17,292	18,518	47,745
TOTAL	$72,318	$74,960	$74,679	$75,718	$104,199

Total Assets	$299,585	$308,917	$318,467	$322,208	$381,880

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	14,191	15,534	16,721	16,958	12,511
Accrued Expenses	20,944	22,353	24,891	24,930	23,340
TOTAL	$41,829	$45,742	$52,378	$52,084	$42,371

Non-Current Liabilities
Deferred Revenues	6,694	7,855	10,766	10,196	6,520
Other Non-Current Liabilities	6,208	6,214	5,885	5,982	9,521
TOTAL	$6,208	$6,214	$5,885	$5,982	$9,521

Total Liabilities	$48,037	$51,956	$58,263	$58,066	$51,892

Shareholders' Equity
Shares Outstanding, K	29,916	30,018	29,916	29,733	29,503
Common Shares	181,844	180,069	178,469	176,631	174,113
Retained earnings	69,368	76,402	81,567	87,228	155,333
Other shareholders' equity	336	490	168	283	542
TOTAL	$251,548	$256,961	$260,204	$264,142	$329,988

Total Liabilities And Equity	$299,585	$308,917	$318,467	$322,208	$381,880