Magnachip Semiconductor Corp (MX)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 192,647 | 183,024 | 182,371 | 165,790 | 160,980 |
| Receivables | 167,640 | 149,929 | 107,543 | 150,630 | 135,090 |
| Inventories | 76,342 | 83,910 | 82,384 | 75,020 | 75,410 |
| Income taxes - deferred | 25,347 | 22,870 | 1,788 | N/A | N/A |
| Other current assets | 3,695 | 5,322 | 10,624 | 28,390 | 15,540 |
| TOTAL | $475,037 | $455,456 | $392,594 | $419,830 | $387,020 |
| Non-Current Assets | |||||
| PPE Net | 247,242 | 255,144 | 237,392 | N/A | N/A |
| Intangibles | 10,068 | 12,169 | 15,260 | 0 | 0 |
| Other Non-Current Assets | 76,015 | 74,264 | 35,500 | 43,290 | 39,640 |
| TOTAL | $333,325 | $341,577 | $288,152 | $43,290 | $39,640 |
| Total Assets | $808,362 | $797,033 | $680,746 | $692,770 | $645,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 92,979 | 109,400 | 96,124 | 97,380 | 92,900 |
| Accrued Expenses | 49,918 | 49,268 | 47,375 | 40,480 | 39,550 |
| Other current liabilities | 17,159 | 7,755 | 10,488 | 29,320 | 38,350 |
| TOTAL | $160,056 | $166,423 | $153,987 | $167,190 | $170,810 |
| Non-Current Liabilities | |||||
| Long Term Debt | 201,801 | 201,727 | 201,653 | 201,580 | 201,510 |
| Other Non-Current Liabilities | 130,078 | 125,703 | 133,577 | 116,600 | 102,820 |
| TOTAL | $331,879 | $327,430 | $335,230 | $318,180 | $304,330 |
| Total Liabilities | $491,935 | $493,853 | $489,217 | $485,380 | $475,150 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,681 | 35,408 | N/A | N/A | N/A |
| Common Shares | 400 | 397 | 396 | 390 | 390 |
| Retained earnings | 284,282 | 279,846 | 170,092 | 161,960 | 113,550 |
| Other shareholders' equity | -29,630 | -34,373 | -41,368 | -20,800 | -14,420 |
| TOTAL | $316,427 | $303,180 | $191,529 | $207,380 | $170,540 |
| Total Liabilities And Equity | $808,362 | $797,033 | $680,746 | $692,760 | $645,690 |