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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)

	06-2011	03-2011	12-2010	09-2010	06-2010
Assets
Current Assets
Cash & Cash Equivalents	110,600	127,181	57,830	51,189	65,049
Marketable Securities	88,546	69,245	104,949	118,628	114,894
Receivables	60,531	44,100	44,630	46,388	33,482
Inventories	71,982	65,362	70,180	73,064	69,936
Income taxes - deferred	9,667	9,892	7,931	7,499	7,216
Other current assets	12,860	12,073	13,337	14,635	11,853
TOTAL	$354,186	$327,853	$298,857	$311,403	$302,430

Non-Current Assets
PPE Net	39,524	39,661	38,840	39,575	39,732
Investments And Advances	0	13,263	20,761	5,215	4,630
Intangibles	13,599	14,049	14,460	14,909	7,734
Other Non-Current Assets	41,618	45,341	48,112	46,249	45,184
TOTAL	$94,741	$112,314	$122,173	$105,948	$97,280

Total Assets	$448,927	$440,167	$421,030	$417,351	$399,710

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	23,940	18,650	16,057	20,440	15,829
Accrued Expenses	21,037	33,425	27,949	22,683	18,554
TOTAL	$66,941	$68,114	$56,519	$59,496	$44,974

Non-Current Liabilities
Deferred Revenues	21,964	16,039	12,513	16,373	10,591
Other Non-Current Liabilities	9,597	9,754	9,706	9,260	9,195
TOTAL	$9,597	$9,754	$9,706	$9,260	$9,195

Total Liabilities	$76,538	$77,868	$66,225	$68,756	$54,169

Shareholders' Equity
Shares Outstanding, K	28,742	28,502	28,189	28,076	27,971
Common Shares	158,386	153,189	150,433	147,785	145,312
Retained earnings	213,333	207,420	201,427	199,076	199,687
Other shareholders' equity	670	1,690	2,945	1,734	542
TOTAL	$372,389	$362,299	$354,805	$348,595	$345,541

Total Liabilities And Equity	$448,927	$440,167	$421,030	$417,351	$399,710