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GT Advanced Technologies Inc (GTATQ)

GT Advanced Technologies Inc (GTATQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2011 09-2011 06-2011 03-2011 12-2010
Assets
Current Assets
Cash & Cash Equivalents 303,080 493,984 473,391 362,749 320,359
Receivables 52,984 69,616 56,942 108,914 101,661
Inventories 198,624 156,491 162,021 127,572 120,391
Income taxes - deferred 31,698 57,699 64,153 62,539 58,632
Other current assets 277,145 194,666 132,464 145,849 137,646
TOTAL $880,212 $988,223 $902,304 $824,737 $741,356
Non-Current Assets
PPE Net 81,904 75,012 62,052 54,441 40,008
Intangibles 191,055 207,834 106,441 107,883 108,861
Other Non-Current Assets 40,541 105,910 128,618 139,231 111,089
TOTAL $313,500 $388,756 $297,111 $301,555 $259,958
Total Assets $1,193,712 $1,376,979 $1,199,415 $1,126,292 $1,001,314
Liabilities
Current Liabilities
Short Term Debt 0 18,750 18,750 18,750 18,750
Accounts payable and accrued liabilities 69,854 51,701 40,233 63,401 76,391
Accrued Expenses 35,679 35,441 28,550 39,987 28,926
Other current liabilities 325,390 317,969 270,170 149,266 174,568
TOTAL $845,852 $732,880 $580,958 $541,913 $547,570
Non-Current Liabilities
Long Term Debt 0 72,188 76,875 101,563 106,250
Deferred Revenues 408,032 292,934 191,113 247,495 226,951
Other Non-Current Liabilities 26,380 39,214 25,211 23,774 15,858
TOTAL $101,409 $338,714 $355,973 $382,439 $312,458
Total Liabilities $947,261 $1,071,594 $936,931 $924,352 $860,028
Shareholders' Equity
Shares Outstanding, K 119,752 127,219 126,573 N/A 124,945
Common Shares 1,197 1,271 1,265 1,257 1,249
Retained earnings 133,141 169,181 132,266 80,197 28,303
Other shareholders' equity -1,514 -2,565 -1,968 -2,852 -4,899
TOTAL $246,451 $305,385 $262,484 $201,940 $141,286
Total Liabilities And Equity $1,193,712 $1,376,979 $1,199,415 $1,126,292 $1,001,314
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