Formfactor Inc
(FORM)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 77,381 | 72,243 | 162,062 | 144,823 | 135,536 |
| Marketable Securities | 76,183 | 93,545 | 114,101 | 132,901 | 144,784 |
| Receivables | 38,867 | 34,586 | 16,894 | 27,729 | 22,108 |
| Inventories | 24,689 | 23,616 | 20,054 | 20,507 | 20,148 |
| Income taxes - deferred | 4,208 | 4,613 | 729 | 727 | 1,758 |
| TOTAL | $230,804 | $239,172 | $320,204 | $333,913 | $331,345 |
| Non-Current Assets | |||||
| PPE Net | 42,054 | 45,515 | 32,912 | 34,225 | 34,376 |
| Intangibles | 100,980 | 105,270 | 0 | 0 | 0 |
| Other Non-Current Assets | 5,189 | 5,725 | 9,715 | 10,216 | 10,468 |
| TOTAL | $148,223 | $156,510 | $42,627 | $44,441 | $44,844 |
| Total Assets | $379,027 | $395,682 | $362,831 | $378,354 | $376,189 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 24,191 | 21,015 | 10,856 | 17,833 | 15,171 |
| Accrued Expenses | 14,381 | 17,270 | 17,412 | 16,107 | 14,106 |
| TOTAL | $45,869 | $45,047 | $34,795 | $40,450 | $34,907 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 6,538 | 6,189 | 6,093 | 6,232 | 5,449 |
| Other Non-Current Liabilities | 2,803 | 3,028 | 1,355 | 1,337 | 4,100 |
| TOTAL | $10,547 | $11,377 | $5,583 | $5,495 | $8,410 |
| Total Liabilities | $56,416 | $56,424 | $40,378 | $45,945 | $43,317 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 53,942 | 53,942 | 53,269 | 49,987 | 49,611 |
| Common Shares | 55 | 54 | 51 | 51 | 51 |
| Retained earnings | -363,441 | -343,668 | -344,270 | -329,793 | -325,576 |
| Other shareholders' equity | 587 | 1,715 | 2,800 | 2,321 | 2,041 |
| TOTAL | $322,611 | $339,258 | $322,453 | $332,409 | $332,872 |
| Total Liabilities And Equity | $379,027 | $395,682 | $362,831 | $378,354 | $376,189 |