Kulicke and Soffa (KLIC)
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Fiscal Year End Date: 09/30
| 12-1995 | 09-1995 | 06-1995 | 03-1995 | 12-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,291 | 28,624 | 22,234 | 16,021 | 13,407 |
| Marketable Securities | 10,124 | 9,590 | 9,808 | 5,243 | 7,724 |
| Receivables | 96,057 | 77,427 | 58,480 | 52,183 | 42,808 |
| Inventories | 47,013 | 40,850 | 40,054 | 37,248 | 32,174 |
| Other current assets | 3,211 | 3,534 | 3,395 | 3,066 | 2,477 |
| TOTAL | $192,696 | $160,025 | $133,971 | $113,761 | $98,590 |
| Non-Current Assets | |||||
| PPE Net | N/A | 56,747 | N/A | N/A | N/A |
| Investments And Advances | 2,227 | 2,732 | 4,301 | 4,272 | 4,772 |
| Other Non-Current Assets | 46,166 | 2,753 | 3,065 | 3,720 | 3,700 |
| TOTAL | $48,393 | $62,232 | $7,366 | $7,992 | $8,472 |
| Total Assets | $272,921 | $191,029 | $163,668 | $143,243 | $128,097 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 50,253 | 60 | 0 | 0 | 60 |
| Accounts payable and accrued liabilities | 39,628 | 33,145 | 27,771 | 23,404 | 20,458 |
| Accrued Expenses | 19,949 | 16,014 | 10,674 | 10,664 | 10,082 |
| TOTAL | $120,331 | $56,192 | $44,133 | $38,270 | $32,965 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 156 | 1,519 | 26,304 | 26,459 |
| Other Non-Current Liabilities | 2,297 | 1,034 | 943 | 903 | 817 |
| TOTAL | $2,902 | $1,190 | $3,154 | $27,899 | $27,943 |
| Total Liabilities | $123,233 | $57,382 | $47,287 | $66,169 | $60,908 |
| Shareholders' Equity | |||||
| Common Shares | 45,802 | 45,757 | 44,219 | 19,067 | 18,032 |
| Retained earnings | 105,575 | 89,238 | 72,427 | 58,394 | 50,140 |
| Other shareholders' equity | -1,689 | -1,348 | -265 | -387 | -983 |
| TOTAL | $149,688 | $133,647 | $116,381 | $77,074 | $67,189 |
| Total Liabilities And Equity | $272,921 | $191,029 | $163,668 | $143,243 | $128,097 |