Ipg Photonics Corp
(IPGP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 75,667 | N/A | N/A | N/A |
| Receivables | 22,433 | N/A | N/A | N/A |
| Inventories | 42,162 | N/A | N/A | N/A |
| Income taxes - deferred | 9,591 | N/A | N/A | N/A |
| TOTAL | $156,439 | $N/A | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 67,153 | N/A | N/A | N/A |
| Other Non-Current Assets | 8,900 | 0 | 0 | 0 |
| TOTAL | $76,053 | $N/A | $N/A | $N/A |
| Total Assets | $232,492 | $N/A | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 8,299 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 7,640 | 0 | 0 | 0 |
| Accrued Expenses | 13,940 | N/A | N/A | N/A |
| TOTAL | $40,771 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 30,068 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 2,827 | 0 | 0 | 0 |
| TOTAL | $33,127 | $N/A | $N/A | $N/A |
| Total Liabilities | $73,898 | $N/A | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 4 | N/A | N/A | N/A |
| Retained earnings | -120,392 | N/A | N/A | N/A |
| Other shareholders' equity | 7,860 | 0 | 0 | 0 |
| TOTAL | $158,594 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $232,492 | $0 | $0 | $0 |