Formfactor Inc
(FORM)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 73,310 | 99,232 | 12,855 | 95,561 | 115,614 |
| Marketable Securities | 101,354 | 82,520 | 166,415 | 5,523 | 3,855 |
| Receivables | 34,168 | 26,375 | 19,698 | 15,941 | 12,214 |
| Inventories | 9,605 | 8,744 | 8,025 | 7,558 | 6,415 |
| Income taxes - deferred | 2,773 | 2,523 | 2,825 | 2,571 | 2,571 |
| TOTAL | $223,717 | $222,150 | $212,562 | $129,782 | $142,151 |
| Non-Current Assets | |||||
| PPE Net | 38,315 | 27,374 | 22,566 | 18,467 | 16,040 |
| Investments And Advances | 0 | 0 | 0 | 17,943 | 2,944 |
| Other Non-Current Assets | 4,083 | 3,297 | 4,108 | 4,062 | 1,513 |
| TOTAL | $42,398 | $30,671 | $26,674 | $40,472 | $20,497 |
| Total Assets | $266,115 | $252,821 | $239,236 | $170,254 | $162,648 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,138 | 15,334 | 10,579 | 8,766 | 6,419 |
| Accrued Expenses | 13,381 | 9,032 | 10,134 | 9,337 | 6,703 |
| TOTAL | $30,083 | $25,644 | $21,718 | $19,317 | $14,766 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,564 | 1,278 | 1,005 | 1,214 | 269 |
| TOTAL | $314 | $374 | $2,504 | $493 | $552 |
| Total Liabilities | $30,397 | $26,018 | $24,222 | $19,810 | $15,318 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,887 | 37,466 | 37,443 | 34,290 | 34,255 |
| Common Shares | 38 | 38 | 37 | 34 | 34 |
| Retained earnings | 8,811 | 4,370 | -3,048 | -4,874 | -7,379 |
| Other shareholders' equity | -6,698 | -10,555 | -8,567 | -13,414 | -13,931 |
| TOTAL | $235,718 | $226,803 | $215,014 | $150,444 | $147,330 |
| Total Liabilities And Equity | $266,115 | $252,821 | $239,236 | $170,254 | $162,648 |