GT Advanced Technologies Inc (GTATQ)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 279,180 | 256,452 | 230,748 | 194,697 | 204,257 |
| Marketable Securities | 14,995 | 19,962 | 19,967 | N/A | N/A |
| Receivables | 73,263 | 38,849 | 54,136 | 41,377 | 25,002 |
| Inventories | 113,842 | 80,664 | 68,858 | 75,813 | 78,665 |
| Income taxes - deferred | 58,993 | 67,352 | 72,868 | 39,810 | 27,164 |
| Other current assets | 139,320 | 156,270 | 149,096 | 227,667 | 277,358 |
| TOTAL | $683,000 | $621,270 | $600,013 | $581,099 | $614,170 |
| Non-Current Assets | |||||
| PPE Net | 29,804 | 19,713 | 19,359 | 18,625 | 17,895 |
| Intangibles | 109,148 | 45,014 | 45,805 | 46,595 | 47,386 |
| Other Non-Current Assets | 63,137 | 56,550 | 66,904 | 55,538 | 82,355 |
| TOTAL | $202,089 | $121,277 | $132,068 | $120,758 | $147,636 |
| Total Assets | $885,089 | $742,547 | $732,081 | $701,857 | $761,806 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 42,086 | 31,083 | 22,132 | 14,234 | 13,400 |
| Accrued Expenses | 24,149 | 19,783 | 17,543 | 15,052 | 13,644 |
| Other current liabilities | 203,252 | 139,109 | 119,616 | 110,607 | 135,434 |
| TOTAL | $467,405 | $435,043 | $422,863 | $447,386 | $526,710 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 192,724 | 234,707 | 229,951 | 287,695 | 364,232 |
| Other Non-Current Liabilities | 5,641 | 117 | 175 | 233 | 965 |
| TOTAL | $139,432 | $110,435 | $130,232 | $110,654 | $128,832 |
| Total Liabilities | $606,837 | $545,478 | $553,095 | $558,040 | $655,542 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 150,940 | 149,955 | N/A | 143,686 | 143,506 |
| Common Shares | 1,509 | 1,444 | 1,438 | 1,437 | 1,434 |
| Retained earnings | 155,326 | 112,547 | 96,049 | 62,778 | 26,007 |
| Other shareholders' equity | -5,000 | -6,402 | -5,145 | -5,089 | -4,813 |
| TOTAL | $278,252 | $197,069 | $178,986 | $143,817 | $106,264 |
| Total Liabilities And Equity | $885,089 | $742,547 | $732,081 | $701,857 | $761,806 |