Formfactor Inc
(FORM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 34,836 | 12,855 | 26,786 | N/A |
| Marketable Securities | 156,647 | 166,415 | 7,557 | N/A |
| Receivables | 25,054 | 19,698 | 11,986 | N/A |
| Inventories | 11,232 | 8,025 | 4,230 | N/A |
| Income taxes - deferred | 7,587 | 2,825 | 2,571 | N/A |
| TOTAL | $240,116 | $212,562 | $56,593 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 59,356 | 22,566 | 16,538 | N/A |
| Other Non-Current Assets | 3,094 | 4,108 | 4,387 | 0 |
| TOTAL | $62,450 | $26,674 | $20,925 | $N/A |
| Total Assets | $302,566 | $239,236 | $77,518 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 17,556 | 10,579 | 6,712 | 0 |
| Accrued Expenses | 14,685 | 10,134 | 7,677 | N/A |
| TOTAL | $35,011 | $21,718 | $16,057 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | N/A | N/A | 625 | N/A |
| Deferred Revenues | 2,770 | 1,005 | 793 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 65,201 | 0 |
| TOTAL | $2,380 | $2,504 | $66,498 | $N/A |
| Total Liabilities | $37,391 | $24,222 | $82,555 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 37,443 | 37,443 | N/A | N/A |
| Common Shares | 39 | 37 | 5 | N/A |
| Retained earnings | 22,130 | -3,048 | -9,365 | N/A |
| Other shareholders' equity | -6,143 | -8,567 | -15,741 | 0 |
| TOTAL | $265,175 | $215,014 | $-5,037 | $N/A |
| Total Liabilities And Equity | $302,566 | $239,236 | $77,518 | $0 |