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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 363,200 340,686 391,189 392,940 483,929
Marketable Securities 258,000 288,000 259,000 216,000 110,000
Receivables 256,694 224,484 173,777 198,480 214,147
Inventories 123,293 118,831 106,683 122,023 126,382
TOTAL $1,022,442 $995,755 $953,335 $953,382 $959,485
Non-Current Assets
PPE Net 76,064 75,619 71,720 67,762 66,233
Investments And Advances 1,358 1,479 1,518 1,502 1,305
Intangibles 111,780 117,658 117,649 118,634 92,309
Other Non-Current Assets 14,281 13,499 14,364 29,827 29,584
TOTAL $203,483 $208,255 $205,251 $217,725 $189,431
Total Assets $1,225,925 $1,204,010 $1,158,586 $1,171,107 $1,148,916
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 78,777 82,716 62,568 51,354 87,151
Accrued Expenses 106,193 85,133 77,894 124,847 101,261
TOTAL $203,578 $187,189 $158,704 $192,981 $198,593
Non-Current Liabilities
Long Term Debt 15,437 16,257 16,130 16,074 16,031
Other Non-Current Liabilities 8,941 9,211 9,000 8,432 14,197
TOTAL $140,265 $136,894 $142,608 $58,096 $62,552
Total Liabilities $343,843 $324,083 $301,312 $251,077 $261,145
Shareholders' Equity
Shares Outstanding, K 67,572 69,108 70,612 70,604 71,098
Common Shares 516,208 513,315 510,736 506,515 504,155
Retained earnings 591,951 539,871 503,558 569,080 525,410
Other shareholders' equity -1,077 8,741 3,980 2,435 -1,794
TOTAL $882,082 $879,927 $857,274 $920,030 $887,771
Total Liabilities And Equity $1,225,925 $1,204,010 $1,158,586 $1,171,107 $1,148,916
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