F E I Company (FEIC)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 261,892 | 324,245 | 252,277 | 320,361 | 288,995 |
| Marketable Securities | 43,907 | 46,662 | 78,495 | 38,777 | 65,046 |
| Receivables | 221,814 | 212,261 | 216,704 | 185,955 | 200,739 |
| Inventories | 196,504 | 193,297 | 194,051 | 182,010 | 191,646 |
| Income taxes - deferred | 16,696 | 19,965 | 17,344 | 18,899 | 15,175 |
| Other current assets | 34,593 | 39,797 | 31,578 | 27,964 | 31,435 |
| TOTAL | $775,406 | $836,227 | $790,449 | $773,966 | $793,036 |
| Non-Current Assets | |||||
| PPE Net | 99,774 | 97,367 | 96,711 | 85,082 | 79,524 |
| Investments And Advances | 31,840 | 24,059 | 33,010 | 53,341 | 40,217 |
| Intangibles | 182,083 | 79,743 | 80,503 | 64,991 | 44,802 |
| Other Non-Current Assets | 102,289 | 114,952 | 121,765 | 112,529 | 114,414 |
| TOTAL | $415,986 | $316,121 | $331,989 | $315,943 | $278,957 |
| Total Assets | $1,191,392 | $1,152,348 | $1,122,438 | $1,089,909 | $1,071,993 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 89,010 | 89,011 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 57,945 | 61,553 | 58,039 | 52,470 | 55,920 |
| Accrued Expenses | 58,855 | 53,969 | 52,754 | 69,599 | 61,737 |
| Other current liabilities | 53,402 | 57,787 | 47,600 | 48,623 | 38,127 |
| TOTAL | $337,289 | $353,118 | $244,554 | $254,682 | $256,912 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 69,722 | 73,042 | 75,359 | 72,730 | 74,983 |
| Other Non-Current Liabilities | 15,737 | 14,489 | 103,441 | 108,383 | 130,792 |
| TOTAL | $58,713 | $48,643 | $135,977 | $138,413 | $134,556 |
| Total Liabilities | $396,002 | $401,761 | $380,531 | $393,095 | $391,468 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 38,108 | 38,076 | 37,938 | 37,877 | 37,571 |
| Common Shares | 507,912 | 503,799 | 496,644 | 493,698 | 485,746 |
| Retained earnings | 257,684 | 231,575 | 204,328 | 178,661 | 149,573 |
| Other shareholders' equity | 29,794 | 15,213 | 40,935 | 24,455 | 45,206 |
| TOTAL | $795,390 | $750,587 | $741,907 | $696,814 | $680,525 |
| Total Liabilities And Equity | $1,191,392 | $1,152,348 | $1,122,438 | $1,089,909 | $1,071,993 |