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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)

	12-2008	09-2008	06-2008	03-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	138,791	147,043	135,294	141,059	152,997
Marketable Securities	19,846	5,103	3,071	2,011	7,584
Receivables	23,838	49,204	58,601	60,272	59,986
Inventories	90,143	92,263	92,927	101,501	88,934
Income taxes - deferred	20,050	14,761	14,847	14,906	10,179
Other current assets	17,569	9,008	1,409	10,405	10,368
TOTAL	$310,237	$317,382	$315,284	$330,154	$338,770

Non-Current Assets
PPE Net	44,249	45,888	47,610	47,962	45,792
Investments And Advances	7,103	9,125	16,605	17,835	21,727
Intangibles	8,439	21,678	21,957	22,528	22,542
Other Non-Current Assets	31,951	43,757	39,516	37,133	44,311
TOTAL	$91,742	$120,448	$125,688	$125,458	$134,372

Total Assets	$401,979	$437,830	$440,972	$455,612	$473,142

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,854	10,623	10,662	17,604	12,215
Accrued Expenses	17,919	21,379	18,072	25,300	26,307
TOTAL	$35,651	$43,221	$41,572	$55,487	$63,273

Non-Current Liabilities
Deferred Revenues	11,878	11,219	12,838	12,583	24,751
Other Non-Current Liabilities	8,986	8,458	8,459	7,885	7,598
TOTAL	$8,986	$8,458	$8,459	$7,885	$7,598

Total Liabilities	$44,637	$51,679	$50,031	$63,372	$70,871

Shareholders' Equity
Shares Outstanding, K	27,090	26,997	27,026	27,091	27,888
Common Shares	132,348	131,064	130,681	131,417	142,612
Retained earnings	226,010	255,268	259,377	262,135	259,156
Other shareholders' equity	-1,016	-181	883	-1,312	503
TOTAL	$357,342	$386,151	$390,941	$392,240	$402,271

Total Liabilities And Equity	$401,979	$437,830	$440,972	$455,612	$473,142