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
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 139,049 | 140,933 | 130,468 | 116,525 | 121,590 |
| Marketable Securities | 157,642 | 175,099 | 194,142 | 217,090 | 226,028 |
| Receivables | 13,572 | 29,142 | 28,017 | 23,648 | 28,598 |
| Inventories | 18,092 | 20,647 | 21,799 | 22,953 | 25,003 |
| Income taxes - deferred | 1,162 | 304 | 297 | 278 | 329 |
| TOTAL | $336,975 | $377,375 | $383,745 | $391,815 | $416,291 |
| Non-Current Assets | |||||
| PPE Net | 35,132 | 34,872 | 35,078 | 36,053 | 37,311 |
| Intangibles | 3,242 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 7,722 | 11,701 | 12,771 | 11,073 | 12,452 |
| TOTAL | $46,096 | $46,573 | $47,849 | $47,126 | $49,763 |
| Total Assets | $383,071 | $423,948 | $431,594 | $438,941 | $466,054 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,731 | 18,120 | 16,023 | 16,035 | 14,948 |
| Accrued Expenses | 13,966 | 14,170 | 15,176 | 15,555 | 24,045 |
| TOTAL | $28,595 | $38,250 | $35,990 | $36,364 | $45,524 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,798 | 5,960 | 4,409 | 4,774 | 4,637 |
| Other Non-Current Liabilities | 4,112 | 4,155 | 4,209 | 4,243 | 4,248 |
| TOTAL | $7,824 | $8,360 | $8,310 | $9,314 | $9,329 |
| Total Liabilities | $36,419 | $46,610 | $44,300 | $45,678 | $54,853 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,575 | 50,461 | 50,850 | 50,648 | 50,716 |
| Common Shares | 50 | 52 | 52 | 52 | 52 |
| Retained earnings | -308,122 | -281,146 | -271,243 | -263,565 | -242,141 |
| Other shareholders' equity | 2,700 | 2,983 | 2,811 | 2,290 | 2,027 |
| TOTAL | $346,652 | $377,338 | $387,294 | $393,263 | $411,201 |
| Total Liabilities And Equity | $383,071 | $423,948 | $431,594 | $438,941 | $466,054 |