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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)

	09-2012	06-2012	03-2012	12-2011	09-2011
Assets
Current Assets
Cash & Cash Equivalents	105,251	103,388	99,113	93,150	90,668
Receivables	38,130	45,138	48,420	42,911	55,707
Inventories	89,583	85,808	86,240	86,181	79,601
Income taxes - deferred	8,410	8,315	8,450	10,457	10,554
TOTAL	$247,943	$247,534	$249,157	$239,538	$241,269

Non-Current Assets
PPE Net	52,760	53,149	56,071	56,437	55,378
Intangibles	4,017	4,502	5,144	12,232	12,874
Other Non-Current Assets	37,576	36,570	33,538	32,174	32,340
TOTAL	$94,353	$94,221	$94,753	$100,843	$100,592

Total Assets	$342,296	$341,755	$343,910	$340,381	$341,861

Liabilities
Current Liabilities
Short Term Debt	961	939	1,696	1,397	1,435
Accounts payable and accrued liabilities	14,215	15,551	14,427	20,380	16,723
Accrued Expenses	17,637	19,559	22,023	19,769	25,905
TOTAL	$35,348	$38,622	$41,019	$44,386	$47,100

Non-Current Liabilities
Long Term Debt	20,965	21,068	21,676	22,062	22,751
Other Non-Current Liabilities	20,758	20,589	21,457	21,970	22,635
TOTAL	$45,952	$46,392	$48,784	$49,619	$51,670

Total Liabilities	$81,300	$85,014	$89,803	$94,005	$98,770

Shareholders' Equity
Shares Outstanding, K	31,181	31,391	31,324	31,254	31,179
Common Shares	379	379	378	378	376
Retained earnings	118,479	116,176	110,194	106,548	100,877
Other shareholders' equity	231	-2,684	2,252	194	4,657
TOTAL	$260,996	$256,741	$254,107	$246,376	$243,091

Total Liabilities And Equity	$342,296	$341,755	$343,910	$340,381	$341,861