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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)

	03-2010	12-2009	09-2009	06-2009	03-2009
Assets
Current Assets
Cash & Cash Equivalents	50,159	63,466	87,691	124,474	153,538
Marketable Securities	116,140	99,287	66,760	30,688	2,380
Receivables	38,061	22,436	22,054	20,070	18,847
Inventories	72,090	78,610	77,215	78,744	84,882
Income taxes - deferred	7,232	8,746	6,497	6,206	6,298
Other current assets	12,783	14,805	15,122	13,246	12,666
TOTAL	$296,465	$287,350	$275,339	$273,428	$278,611

Non-Current Assets
PPE Net	40,590	40,027	41,108	42,234	43,005
Investments And Advances	5,021	7,007	8,555	7,134	6,007
Intangibles	8,255	8,785	8,883	7,418	9,972
Other Non-Current Assets	44,087	44,651	49,099	50,597	46,652
TOTAL	$97,953	$100,470	$107,645	$107,383	$105,636

Total Assets	$394,418	$387,820	$382,984	$380,811	$384,247

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	14,607	11,388	7,981	6,233	7,492
Accrued Expenses	14,937	21,046	13,216	11,736	12,958
TOTAL	$42,737	$39,761	$33,687	$29,745	$31,701

Non-Current Liabilities
Deferred Revenues	13,193	7,327	12,490	11,776	11,251
Other Non-Current Liabilities	9,019	8,793	9,352	9,401	9,023
TOTAL	$9,019	$8,793	$9,352	$9,401	$9,023

Total Liabilities	$51,756	$48,554	$43,039	$39,146	$40,724

Shareholders' Equity
Shares Outstanding, K	27,833	27,568	27,429	27,320	27,266
Common Shares	142,369	140,274	138,189	135,566	133,808
Retained earnings	199,486	197,408	199,821	205,941	211,085
Other shareholders' equity	807	1,584	1,935	158	-1,370
TOTAL	$342,662	$339,266	$339,945	$341,665	$343,523

Total Liabilities And Equity	$394,418	$387,820	$382,984	$380,811	$384,247