Formfactor Inc
(FORM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 142,185 | 137,088 | 125,993 | 113,940 | 89,264 |
| Marketable Securities | 41,654 | 41,668 | 45,660 | 49,897 | 65,103 |
| Receivables | 36,682 | 43,979 | 41,055 | 45,934 | 48,558 |
| Inventories | 27,000 | 24,247 | 24,571 | 25,548 | 25,902 |
| Income taxes - deferred | 2,029 | 2,030 | 2,031 | 2,036 | 2,837 |
| TOTAL | $256,051 | $256,614 | $245,464 | $244,274 | $239,394 |
| Non-Current Assets | |||||
| PPE Net | 23,821 | 24,485 | 25,077 | 25,498 | 26,610 |
| Intangibles | 59,600 | 62,918 | 66,235 | 69,420 | 72,986 |
| Other Non-Current Assets | 4,740 | 4,736 | 4,743 | 5,051 | 5,541 |
| TOTAL | $88,161 | $92,139 | $96,055 | $99,969 | $105,137 |
| Total Assets | $344,212 | $348,753 | $341,519 | $344,243 | $344,531 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 21,159 | 21,449 | 16,143 | 20,274 | 21,267 |
| Accrued Expenses | 18,492 | 19,660 | 17,033 | 21,217 | 19,102 |
| TOTAL | $44,032 | $47,055 | $39,296 | $47,862 | $46,460 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,215 | 5,766 | 5,962 | 6,303 | 5,466 |
| Other Non-Current Liabilities | 1,034 | 902 | 1,025 | 1,094 | 2,208 |
| TOTAL | $6,646 | $6,690 | $6,854 | $6,945 | $8,840 |
| Total Liabilities | $50,678 | $53,745 | $46,150 | $54,807 | $55,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,160 | 58,068 | 57,582 | 57,582 | 56,412 |
| Common Shares | 58 | 58 | 58 | 57 | 56 |
| Retained earnings | -421,440 | -418,915 | -419,753 | -420,536 | -418,665 |
| Other shareholders' equity | -2,166 | -1,998 | -1,697 | -1,761 | -600 |
| TOTAL | $293,534 | $295,008 | $295,369 | $289,436 | $289,231 |
| Total Liabilities And Equity | $344,212 | $348,753 | $341,519 | $344,243 | $344,531 |