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
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,690 | 18,887 | 23,001 | 34,836 | 66,226 |
| Marketable Securities | 177,892 | 174,394 | 166,474 | 156,647 | 114,994 |
| Receivables | 35,468 | 33,346 | 28,842 | 25,054 | 33,642 |
| Inventories | 14,416 | 12,769 | 10,354 | 11,232 | 10,050 |
| Income taxes - deferred | 9,754 | 7,587 | 7,587 | 7,587 | 2,825 |
| TOTAL | $268,742 | $251,354 | $242,553 | $240,116 | $231,532 |
| Non-Current Assets | |||||
| PPE Net | 75,379 | 67,848 | 63,708 | 59,356 | 47,184 |
| Other Non-Current Assets | 5,388 | 3,465 | 3,504 | 3,094 | 3,724 |
| TOTAL | $80,767 | $71,313 | $67,212 | $62,450 | $50,908 |
| Total Assets | $349,509 | $322,667 | $309,765 | $302,566 | $282,440 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,810 | 15,543 | 14,683 | 17,556 | 17,724 |
| Accrued Expenses | 20,164 | 18,358 | 15,132 | 14,685 | 15,089 |
| TOTAL | $43,106 | $36,825 | $32,477 | $35,011 | $34,215 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,132 | 2,924 | 2,662 | 2,770 | 1,402 |
| TOTAL | $3,063 | $2,477 | $2,558 | $2,380 | $254 |
| Total Liabilities | $46,169 | $39,302 | $35,035 | $37,391 | $34,469 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,071 | 39,717 | 39,197 | 37,443 | 38,483 |
| Common Shares | 40 | 40 | 39 | 39 | 39 |
| Retained earnings | 41,831 | 32,053 | 27,041 | 22,130 | 16,308 |
| Other shareholders' equity | -3,392 | -4,607 | -5,545 | -6,143 | -5,553 |
| TOTAL | $303,340 | $283,365 | $274,730 | $265,175 | $247,971 |
| Total Liabilities And Equity | $349,509 | $322,667 | $309,765 | $302,566 | $282,440 |