Super Micro Computer
(SMCI)
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by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 88,861 | 102,377 | 92,280 | 69,943 | 68,096 |
| Marketable Securities | N/A | N/A | N/A | N/A | 59 |
| Receivables | 100,980 | 80,100 | 87,810 | 85,005 | 79,766 |
| Inventories | 228,933 | 193,360 | 189,004 | 192,711 | 205,641 |
| Income taxes - deferred | 11,832 | 11,114 | 10,776 | 10,250 | 9,336 |
| TOTAL | $440,054 | $394,698 | $388,864 | $369,622 | $372,058 |
| Non-Current Assets | |||||
| PPE Net | 96,301 | 96,051 | 81,289 | 74,438 | 69,639 |
| Investments And Advances | 3,269 | 3,669 | 3,669 | 5,188 | 5,388 |
| Other Non-Current Assets | 8,494 | 5,579 | 14,357 | 15,372 | 14,814 |
| TOTAL | $108,064 | $105,299 | $99,315 | $94,998 | $89,841 |
| Total Assets | $548,118 | $499,997 | $488,179 | $464,620 | $461,899 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,937 | 12,655 | 555 | 555 | 555 |
| Accounts payable and accrued liabilities | 142,156 | 115,859 | 123,601 | 113,340 | 128,542 |
| Accrued Expenses | 28,927 | 27,638 | 25,173 | 25,816 | 23,236 |
| Other current liabilities | N/A | N/A | N/A | N/A | 957 |
| TOTAL | $185,342 | $156,908 | $150,304 | $140,647 | $154,874 |
| Non-Current Liabilities | |||||
| Long Term Debt | 23,179 | 22,003 | 30,045 | 27,596 | 27,547 |
| Other Non-Current Liabilities | 10,744 | 9,609 | 9,254 | 9,120 | 9,821 |
| TOTAL | $33,923 | $31,612 | $39,299 | $36,716 | $37,431 |
| Total Liabilities | $219,265 | $188,520 | $189,603 | $177,363 | $192,305 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 414,866 | 406,782 | 404,796 | 403,254 | 389,240 |
| Common Shares | 139,851 | 129,552 | 125,425 | 122,693 | 115,761 |
| Retained earnings | 191,141 | 184,064 | 175,290 | 166,798 | 156,067 |
| Other shareholders' equity | -139 | -139 | -139 | -234 | -234 |
| TOTAL | $328,853 | $311,477 | $298,576 | $287,257 | $269,594 |
| Total Liabilities And Equity | $548,118 | $499,997 | $488,179 | $464,620 | $461,899 |