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Kulicke and Soffa (KLIC)

Kulicke and Soffa (KLIC)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2000 09-1999 09-1998 09-1997 09-1996
Assets
Current Assets
Cash & Cash Equivalents 211,489 37,150 76,470 107,605 45,344
Marketable Securities 105,130 2,190 30,420 7,982 13,078
Receivables 188,485 136,040 66,130 105,103 47,456
Inventories 74,034 61,780 47,570 45,602 44,519
Income taxes - deferred 8,650 N/A N/A N/A N/A
Other current assets 0 23,920 13,200 5,912 12,254
TOTAL $597,536 $261,080 $233,790 $272,204 $162,651
Non-Current Assets
PPE Net 83,867 67,480 48,260 45,648 41,143
Investments And Advances 0 2,940 19,920 14,135 2,005
Intangibles 41,724 0 0 0 0
Other Non-Current Assets 8,375 46,620 40,590 44,832 43,755
TOTAL $133,966 $117,040 $108,770 $104,615 $86,903
Total Assets $731,502 $378,140 $342,580 $376,819 $249,554
Liabilities
Current Liabilities
Short Term Debt N/A 1,170 190 780 491
Accounts payable and accrued liabilities 62,513 61,960 24,220 47,408 23,032
Accrued Expenses 51,935 27,210 23,540 24,932 18,389
TOTAL $126,198 $93,950 $51,610 $81,984 $48,847
Non-Current Liabilities
Long Term Debt 175,000 0 0 220 50,712
Other Non-Current Liabilities 12,164 9,410 3,060 2,688 2,506
TOTAL $199,962 $9,410 $3,060 $2,908 $53,218
Total Liabilities $326,160 $103,360 $54,670 $84,892 $102,065
Shareholders' Equity
Common Shares 189,766 160,100 157,980 155,246 48,733
Retained earnings 220,263 117,010 133,960 139,404 101,085
Other shareholders' equity -4,687 -2,340 -4,030 -2,723 -2,329
TOTAL $405,342 $274,770 $287,910 $291,927 $147,489
Total Liabilities And Equity $731,502 $378,130 $342,580 $376,819 $249,554
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