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[[ timeLabel ]] WATCH LIVE:

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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)

	03-2006	12-2005	09-2005	06-2005	03-2005
Assets
Current Assets
Cash & Cash Equivalents	107,739	116,593	113,167	86,390	79,887
Marketable Securities	20,306	12,689	11,109	11,188	3,915
Receivables	45,426	39,424	41,374	62,470	76,235
Inventories	39,262	32,876	34,988	38,801	44,243
Other current assets	3,747	2,517	1,468	5,455	6,074
TOTAL	$228,934	$217,702	$214,070	$216,566	$222,513

Non-Current Assets
PPE Net	22,802	22,515	21,707	23,512	25,601
Intangibles	30,730	30,902	31,402	36,348	36,848
Other Non-Current Assets	4,443	4,448	1,297	1,049	1,108
TOTAL	$57,975	$57,865	$54,406	$60,909	$63,557

Total Assets	$286,909	$275,567	$268,476	$277,475	$286,070

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	17,725	17,436	11,181	11,984	21,560
Accrued Expenses	39,118	35,478	37,105	38,677	41,038
TOTAL	$69,584	$65,378	$73,453	$81,793	$90,559

Non-Current Liabilities
Deferred Revenues	12,741	12,464	25,167	31,132	27,961
TOTAL	$N/A	$N/A	$125	$4,521	$4,711

Total Liabilities	$69,584	$65,378	$73,578	$86,314	$95,270

Shareholders' Equity
Shares Outstanding, K	52,447	52,443	51,896	51,764	51,732
Common Shares	52	52	52	52	52
Retained earnings	-405,454	-409,147	-424,525	-428,070	-431,408
Other shareholders' equity	8,867	8,194	9,488	10,063	13,118
TOTAL	$217,325	$210,189	$194,898	$191,161	$190,800

Total Liabilities And Equity	$286,909	$275,567	$268,476	$277,475	$286,070