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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 401,806 389,102 550,613 555,537 445,781
Marketable Securities 310,000 345,000 245,000 220,000 300,000
Receivables 198,107 169,140 200,337 309,323 350,045
Inventories 227,991 224,159 211,637 184,986 215,281
TOTAL $1,183,048 $1,188,873 $1,270,709 $1,332,046 $1,386,118
Non-Current Assets
PPE Net 113,567 110,680 92,819 80,908 66,510
Investments And Advances 433 5,433 5,433 5,397 5,397
Intangibles 120,709 138,785 103,817 100,035 105,078
Other Non-Current Assets 90,365 80,271 77,040 70,213 65,174
TOTAL $325,074 $335,169 $279,109 $256,553 $242,159
Total Assets $1,508,122 $1,524,042 $1,549,818 $1,588,599 $1,628,277
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 52,857 54,851 57,482 67,311 98,572
Accrued Expenses 120,506 112,301 110,933 134,541 138,434
TOTAL $196,776 $195,751 $221,055 $248,681 $274,039
Non-Current Liabilities
Other Non-Current Liabilities 54,226 55,877 52,754 46,597 50,496
TOTAL $141,634 $144,594 $151,534 $145,268 $147,505
Total Liabilities $338,410 $340,345 $372,589 $393,949 $421,544
Shareholders' Equity
Shares Outstanding, K 56,473 56,583 56,688 57,019 58,068
Common Shares 572,338 567,031 561,736 561,684 557,236
Retained earnings 1,343,163 1,349,736 1,345,461 1,341,666 1,286,505
Other shareholders' equity -17,789 -13,070 -14,968 -32,700 -21,008
TOTAL $1,169,712 $1,183,697 $1,177,229 $1,194,650 $1,206,733
Total Liabilities And Equity $1,508,122 $1,524,042 $1,549,818 $1,588,599 $1,628,277
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