Onto Innovation Inc (ONTO)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 81,990 | 95,478 | 97,699 | 100,149 | 91,685 |
| Marketable Securities | 13,757 | N/A | N/A | N/A | N/A |
| Receivables | 40,308 | 38,783 | 29,289 | 45,183 | 43,546 |
| Inventories | 47,229 | 50,862 | 53,897 | 53,296 | 48,143 |
| Income taxes - deferred | 9,277 | 9,527 | 12,406 | 10,751 | 9,912 |
| TOTAL | $202,617 | $205,279 | $201,410 | $212,893 | $199,653 |
| Non-Current Assets | |||||
| PPE Net | 42,203 | 38,255 | 35,521 | 35,329 | 37,349 |
| Intangibles | 23,025 | 25,569 | 26,384 | 4,836 | 5,165 |
| Other Non-Current Assets | 5,793 | 4,032 | 3,906 | 7,051 | 8,801 |
| TOTAL | $71,021 | $67,856 | $65,811 | $47,216 | $51,315 |
| Total Assets | $273,638 | $273,135 | $267,221 | $260,109 | $250,968 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 790 | 775 | 765 | 748 | 603 |
| Accounts payable and accrued liabilities | 8,988 | 10,364 | 7,975 | 11,924 | 14,542 |
| Accrued Expenses | 6,967 | 7,661 | 8,837 | 9,501 | 7,680 |
| Other current liabilities | 14,382 | 14,301 | 16,709 | 8,939 | 7,529 |
| TOTAL | $40,709 | $41,337 | $40,781 | $36,214 | $35,121 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,349 | 6,551 | 6,687 | 6,885 | 9,151 |
| Deferred Revenues | 9,245 | 7,648 | 5,788 | 5,102 | 4,767 |
| Other Non-Current Liabilities | 4,508 | 4,562 | 5,214 | 5,228 | 5,248 |
| TOTAL | $16,153 | $16,554 | $16,448 | $17,581 | $19,496 |
| Total Liabilities | $56,862 | $57,891 | $57,229 | $53,795 | $54,617 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,285 | 23,487 | 23,413 | 23,065 | 22,861 |
| Common Shares | 23 | 23 | 23 | 23 | 23 |
| Retained earnings | -22,106 | -26,612 | -28,315 | -27,784 | -35,403 |
| Other shareholders' equity | 627 | 1,795 | 1,549 | 2,662 | 3,445 |
| TOTAL | $216,776 | $215,244 | $209,992 | $206,314 | $196,351 |
| Total Liabilities And Equity | $273,638 | $273,135 | $267,221 | $260,109 | $250,968 |