Lam Research Corp
(LRCX)
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Fiscal Year End Date: 06/30
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 192,729 | 163,403 | 309,079 | 129,211 | 86,660 |
| Marketable Securities | 283,943 | 266,069 | 323,991 | 456,798 | 437,812 |
| Receivables | 333,397 | 245,508 | 179,606 | 114,811 | 113,975 |
| Inventories | 112,784 | 108,249 | 110,746 | 98,836 | 102,274 |
| Income taxes - deferred | 47,970 | 102,731 | 129,621 | 132,290 | 133,166 |
| TOTAL | $983,604 | $896,388 | $1,070,862 | $942,473 | $892,052 |
| Non-Current Assets | |||||
| PPE Net | 41,950 | 42,444 | 37,477 | 40,067 | 43,371 |
| Other Non-Current Assets | 285,245 | 259,794 | 262,355 | 265,364 | 270,679 |
| TOTAL | $327,195 | $302,238 | $299,832 | $305,431 | $314,050 |
| Total Assets | $1,310,799 | $1,198,626 | $1,370,694 | $1,247,904 | $1,206,102 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,250 | 2,500 | 3,750 | 5,000 | 5,000 |
| Accounts payable and accrued liabilities | 67,573 | 93,394 | 82,241 | 39,814 | 37,542 |
| Accrued Expenses | 203,662 | 172,343 | 157,479 | 135,261 | 132,697 |
| TOTAL | $387,986 | $376,606 | $300,069 | $209,093 | $203,680 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,138 | 9,554 | 322,944 | 322,555 | 325,239 |
| Deferred Revenues | 115,501 | 108,369 | 56,599 | 29,018 | 28,441 |
| TOTAL | $8,138 | $9,554 | $322,944 | $322,555 | $325,239 |
| Total Liabilities | $396,124 | $386,160 | $623,013 | $531,648 | $528,919 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,362,968 | 1,355,177 | 1,340,116 | 1,331,844 | 1,304,913 |
| Common Shares | 136 | 135 | 134 | 132 | 130 |
| Retained earnings | 310,869 | 221,119 | 170,306 | 153,069 | 146,678 |
| Other shareholders' equity | -15,344 | -16,864 | -12,171 | -13,417 | -15,033 |
| TOTAL | $914,675 | $812,466 | $747,681 | $716,256 | $677,183 |
| Total Liabilities And Equity | $1,310,799 | $1,198,626 | $1,370,694 | $1,247,904 | $1,206,102 |