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Ixys Corp (IXYS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
Current Assets
Cash & Cash Equivalents	151,665	156,083	154,960	118,095	118,586
Receivables	41,063	38,440	36,180	38,865	41,855
Inventories	85,656	89,604	89,664	86,362	83,062
Income taxes - deferred	N/A	N/A	N/A	7,085	7,062
TOTAL	$282,412	$288,330	$284,680	$254,050	$254,155

Non-Current Assets
PPE Net	44,325	42,623	42,194	43,534	44,371
Intangibles	48,903	49,962	50,896	52,292	54,103
Other Non-Current Assets	41,996	41,786	43,466	38,117	38,755
TOTAL	$135,224	$134,371	$136,556	$133,943	$137,229

Total Assets	$417,636	$422,701	$421,236	$387,993	$391,384

Liabilities
Current Liabilities
Short Term Debt	1,076	1,804	2,725	47,812	48,262
Accounts payable and accrued liabilities	12,272	11,416	15,157	12,753	13,967
Accrued Expenses	23,575	21,290	22,142	23,439	22,983
TOTAL	$36,923	$34,510	$40,043	$84,059	$85,364

Non-Current Liabilities
Long Term Debt	77,940	85,253	85,327	6,114	6,291
Other Non-Current Liabilities	22,817	23,643	22,844	24,423	24,776
TOTAL	$100,757	$108,896	$108,171	$30,537	$31,067

Total Liabilities	$137,680	$143,406	$148,214	$114,596	$116,431

Shareholders' Equity
Shares Outstanding, K	31,459	31,383	31,542	31,460	31,938
Common Shares	383	382	382	382	382
Retained earnings	148,727	146,979	142,044	141,018	139,110
Other shareholders' equity	-22,508	-20,111	-22,666	-19,981	-20,481
TOTAL	$279,956	$279,295	$273,022	$273,397	$274,953

Total Liabilities And Equity	$417,636	$422,701	$421,236	$387,993	$391,384