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Mks Inc (MKSI)

Mks Inc (MKSI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 357,855 227,574 195,147 178,319 192,713
Marketable Securities 308,768 430,663 196,842 177,433 158,631
Receivables 113,472 110,565 115,988 124,553 124,445
Inventories 151,650 152,631 168,079 165,590 164,412
Income taxes - deferred N/A N/A 14,412 13,570 13,560
Other current assets 27,388 18,078 28,894 28,203 21,580
TOTAL $959,133 $939,511 $719,362 $687,668 $675,341
Non-Current Assets
PPE Net 67,561 68,856 69,193 69,898 70,908
Investments And Advances 0 0 240,908 256,855 237,313
Intangibles 242,574 243,730 245,209 248,034 248,883
Other Non-Current Assets 21,392 21,250 18,673 17,878 17,165
TOTAL $331,527 $333,836 $573,983 $592,665 $574,269
Total Assets $1,290,660 $1,273,347 $1,293,345 $1,280,333 $1,249,610
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 28,076 23,177 26,326 34,054 37,549
Accrued Expenses 20,983 28,424 29,172 23,641 21,349
Other current liabilities 45,372 28,170 42,835 45,668 38,513
TOTAL $97,941 $90,984 $107,612 $111,978 $103,866
Non-Current Liabilities
Deferred Revenues N/A 7,189 N/A N/A N/A
Other Non-Current Liabilities 21,650 18,827 39,061 38,919 41,055
TOTAL $21,650 $21,482 $39,061 $38,919 $41,055
Total Liabilities $119,591 $112,466 $146,673 $150,897 $144,921
Shareholders' Equity
Shares Outstanding, K 53,374 53,243 53,257 53,380 53,372
Common Shares 113 113 113 113 113
Retained earnings 434,803 427,214 413,419 395,455 374,063
Other shareholders' equity -9,687 -11,171 -8,283 -5,699 -5,777
TOTAL $1,171,069 $1,160,881 $1,146,672 $1,129,436 $1,104,689
Total Liabilities And Equity $1,290,660 $1,273,347 $1,293,345 $1,280,333 $1,249,610
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