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Kulicke and Soffa (KLIC)

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

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-1999 06-1999 03-1999 12-1998 09-1998
Assets
Current Assets
Cash & Cash Equivalents 37,150 56,910 33,330 50,980 76,470
Marketable Securities 2,190 2,180 37,570 42,440 30,420
Receivables 136,040 98,250 63,480 58,180 66,130
Inventories 61,780 50,480 50,590 48,450 47,570
Other current assets 23,920 27,180 24,000 15,500 13,200
TOTAL $261,080 $235,000 $208,970 $215,550 $233,790
Non-Current Assets
PPE Net N/A N/A 105,580 N/A N/A
Investments And Advances 2,940 2,660 24,640 21,310 19,920
Other Non-Current Assets 46,620 47,750 42,940 40,080 40,590
TOTAL $49,560 $50,410 $173,160 $61,390 $60,510
Total Assets $378,140 $349,530 $321,960 $324,080 $342,580
Liabilities
Current Liabilities
Short Term Debt 1,170 0 5 0 190
Accounts payable and accrued liabilities 61,960 44,130 25,950 19,840 24,220
Accrued Expenses 27,210 26,690 23,310 18,620 23,540
TOTAL $93,950 $73,570 $52,070 $39,860 $51,610
Non-Current Liabilities
Other Non-Current Liabilities 9,410 11,420 4,680 4,670 3,060
TOTAL $9,410 $11,420 $4,680 $4,670 $3,060
Total Liabilities $103,360 $85,000 $56,760 $44,530 $54,670
Shareholders' Equity
Common Shares 160,100 159,550 159,420 158,530 157,980
Retained earnings 117,010 109,660 110,320 125,100 133,960
Other shareholders' equity -2,340 -4,690 -4,540 -4,090 -4,030
TOTAL $274,770 $264,520 $265,200 $279,540 $287,910
Total Liabilities And Equity $378,130 $349,520 $321,960 $324,070 $342,580
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