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
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 153,243 | 155,800 | 162,130 | 176,414 | 189,129 |
| Marketable Securities | 125,055 | 110,898 | 95,962 | 94,093 | 67,810 |
| Receivables | 115,541 | 105,807 | 108,265 | 103,500 | 107,603 |
| Inventories | 111,548 | 115,104 | 111,890 | 104,727 | 99,229 |
| TOTAL | $524,039 | $506,501 | $497,491 | $498,105 | $487,074 |
| Non-Current Assets | |||||
| PPE Net | 146,555 | 140,098 | 125,348 | 112,312 | 104,103 |
| Intangibles | 248,641 | 252,488 | 256,461 | 263,004 | 271,908 |
| Other Non-Current Assets | 101,285 | 107,504 | 109,246 | 106,790 | 100,132 |
| TOTAL | $496,481 | $500,090 | $491,055 | $482,106 | $476,143 |
| Total Assets | $1,020,520 | $1,006,591 | $988,546 | $980,211 | $963,217 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,931 | 9,213 | 9,356 | 9,260 | 9,516 |
| Accounts payable and accrued liabilities | 57,862 | 64,925 | 62,445 | 67,720 | 62,045 |
| Accrued Expenses | 50,836 | 54,625 | 51,487 | 43,468 | 55,342 |
| TOTAL | $148,754 | $160,000 | $153,851 | $146,649 | $154,571 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,434 | 17,742 | 20,123 | 22,390 | 24,978 |
| Deferred Revenues | 23,224 | 23,275 | 22,655 | 18,644 | 20,964 |
| Other Non-Current Liabilities | 36,929 | 38,195 | 40,412 | 39,674 | 34,238 |
| TOTAL | $55,986 | $60,201 | $65,148 | $67,029 | $64,562 |
| Total Liabilities | $204,740 | $220,201 | $218,999 | $213,678 | $219,133 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 78,334 | 78,207 | 77,675 | 77,623 | 77,750 |
| Common Shares | 78 | 78 | 77 | 78 | 78 |
| Retained earnings | -81,794 | -107,691 | -128,188 | -146,093 | -165,718 |
| Other shareholders' equity | -1,449 | 1,700 | 3,596 | 3,412 | 5,886 |
| TOTAL | $815,780 | $786,390 | $769,547 | $766,533 | $744,084 |
| Total Liabilities And Equity | $1,020,520 | $1,006,591 | $988,546 | $980,211 | $963,217 |