F E I Company (FEIC)
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Fiscal Year End Date: 12/31
| 03-2015 | 12-2014 | 09-2014 | 06-2014 | 03-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 268,256 | 300,507 | 272,441 | 272,372 | 317,666 |
| Marketable Securities | 46,399 | 77,386 | 104,577 | 145,121 | 135,758 |
| Receivables | 235,081 | 227,354 | 219,203 | 225,174 | 206,906 |
| Inventories | 163,502 | 176,440 | 190,394 | 195,712 | 192,551 |
| Income taxes - deferred | 8,824 | 8,225 | 9,890 | 10,670 | 9,884 |
| Other current assets | 31,010 | 35,503 | 42,648 | 35,913 | 30,089 |
| TOTAL | $753,072 | $825,415 | $839,153 | $884,962 | $892,854 |
| Non-Current Assets | |||||
| PPE Net | 154,104 | 163,794 | 166,520 | 171,937 | 163,447 |
| Investments And Advances | 123,006 | 85,865 | 77,005 | 57,643 | 60,740 |
| Intangibles | 217,151 | 224,884 | 237,191 | 250,115 | 251,897 |
| Other Non-Current Assets | 112,507 | 117,860 | 119,647 | 113,597 | 108,662 |
| TOTAL | $606,768 | $592,403 | $600,363 | $593,292 | $584,746 |
| Total Assets | $1,359,840 | $1,417,818 | $1,439,516 | $1,478,254 | $1,477,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 71,539 | 78,308 | 79,584 | 87,975 | 94,311 |
| Accrued Expenses | 49,419 | 60,765 | 55,432 | 55,141 | 47,802 |
| Other current liabilities | 55,859 | 56,146 | 55,907 | 52,331 | 52,105 |
| TOTAL | $281,632 | $297,442 | $295,744 | $295,131 | $290,451 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 99,127 | 96,924 | 92,386 | 91,033 | 93,098 |
| Other Non-Current Liabilities | 37,078 | 35,454 | 33,883 | 36,472 | 36,580 |
| TOTAL | $78,557 | $79,051 | $77,543 | $83,703 | $80,648 |
| Total Liabilities | $360,189 | $376,493 | $373,287 | $378,834 | $371,099 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 41,559 | 41,816 | 41,550 | 41,960 | 42,257 |
| Common Shares | 603,585 | 607,250 | 623,092 | 626,814 | 646,531 |
| Retained earnings | 479,086 | 461,586 | 438,564 | 427,307 | 412,938 |
| Other shareholders' equity | -83,020 | -27,511 | 4,573 | 45,299 | 47,032 |
| TOTAL | $999,651 | $1,041,325 | $1,066,229 | $1,099,420 | $1,106,501 |
| Total Liabilities And Equity | $1,359,840 | $1,417,818 | $1,439,516 | $1,478,254 | $1,477,600 |