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Mattson Tech Inc (MTSN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2002	03-2002	12-2001	09-2001	06-2001
Assets
Current Assets
Cash & Cash Equivalents	129,552	98,566	91,357	93,310	63,454
Marketable Securities	1,461	6,216	5,785	5,861	21,584
Receivables	71,742	73,624	100,538	111,018	135,563
Inventories	60,054	54,728	65,987	117,718	143,667
Income taxes - deferred	N/A	N/A	N/A	64,629	55,624
Other current assets	56,561	64,221	74,002	0	0
TOTAL	$335,523	$313,950	$355,990	$407,411	$434,875

Non-Current Assets
PPE Net	26,072	28,540	33,508	33,194	45,454
Investments And Advances	0	0	0	1,030	2,036
Intangibles	0	0	40,616	0	0
Other Non-Current Assets	38,800	40,373	2,591	65,423	184,003
TOTAL	$64,872	$68,913	$76,715	$99,647	$231,493

Total Assets	$400,395	$382,863	$432,705	$507,058	$666,368

Liabilities
Current Liabilities
Short Term Debt	N/A	810	4,878	4,731	11,807
Accounts payable and accrued liabilities	17,131	11,607	14,175	16,703	27,099
Accrued Expenses	76,079	76,223	78,459	81,134	65,457
TOTAL	$248,339	$260,161	$281,946	$287,067	$260,875

Non-Current Liabilities
Long Term Debt	N/A	93	1,001	1,808	1,945
Deferred Revenues	117,400	127,031	136,580	139,672	111,957
TOTAL	$8,315	$6,515	$9,021	$8,463	$13,351

Total Liabilities	$256,654	$266,676	$290,967	$295,530	$274,226

Shareholders' Equity
Shares Outstanding, K	44,696	44,545	37,118	37,792	37,745
Common Shares	45	37	37	37	37
Retained earnings	-396,595	-372,072	-346,295	-279,159	-92,301
Other shareholders' equity	1,287	-6,771	-6,540	-3,390	-9,406
TOTAL	$143,741	$116,187	$141,738	$211,528	$392,142

Total Liabilities And Equity	$400,395	$382,863	$432,705	$507,058	$666,368