Super Micro Computer
(SMCI)
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by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 87,216 | 83,519 | 72,644 | 66,731 | 82,275 |
| Marketable Securities | 59 | 59 | 845 | 445 | 445 |
| Receivables | 77,790 | 71,810 | 72,963 | 63,868 | 54,897 |
| Inventories | 187,646 | 151,510 | 135,584 | 144,412 | 134,283 |
| Income taxes - deferred | 8,551 | 9,211 | 9,756 | 9,250 | 8,920 |
| Other current assets | 0 | 0 | 0 | 0 | 1,540 |
| TOTAL | $369,179 | $323,506 | $296,857 | $290,265 | $284,915 |
| Non-Current Assets | |||||
| PPE Net | 68,842 | 68,736 | 62,691 | 44,396 | 44,822 |
| Investments And Advances | 5,388 | 5,788 | 5,901 | 6,004 | 6,204 |
| Other Non-Current Assets | 5,565 | 5,557 | 5,313 | 3,106 | 1,857 |
| TOTAL | $79,795 | $80,081 | $73,905 | $53,506 | $52,883 |
| Total Assets | $448,974 | $403,587 | $370,762 | $343,771 | $337,798 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 555 | 18,553 | 18,553 | N/A | N/A |
| Accounts payable and accrued liabilities | 143,996 | 113,067 | 95,416 | 103,491 | 112,624 |
| Accrued Expenses | 25,951 | 23,683 | 19,432 | 18,198 | 17,837 |
| Other current liabilities | 1,012 | 1,110 | 1,193 | 1,690 | 1,426 |
| TOTAL | $172,648 | $160,613 | $137,875 | $123,546 | $133,029 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,019 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 9,548 | 8,363 | 8,140 | 7,753 | 6,485 |
| TOTAL | $27,603 | $8,404 | $8,186 | $7,796 | $6,535 |
| Total Liabilities | $200,251 | $169,017 | $146,061 | $131,342 | $139,564 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 378,446 | 374,567 | 373,191 | 366,214 | 359,116 |
| Common Shares | 105,586 | 103,002 | 100,350 | 95,974 | 89,512 |
| Retained earnings | 145,371 | 133,802 | 126,585 | 118,870 | 111,137 |
| Other shareholders' equity | -234 | -234 | -234 | -415 | -415 |
| TOTAL | $248,723 | $234,570 | $224,701 | $212,429 | $198,234 |
| Total Liabilities And Equity | $448,974 | $403,587 | $370,762 | $343,771 | $337,798 |