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Ultra Clean Holdings (UCTT)

Ultra Clean Holdings (UCTT)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 50,103 78,997 60,415 54,311 52,155
Receivables 59,148 61,817 67,450 50,074 41,051
Inventories 72,716 56,850 63,942 53,965 55,473
Income taxes - deferred N/A 3,777 4,071 2,856 1,992
TOTAL $190,139 $208,447 $200,459 $165,119 $154,120
Non-Current Assets
PPE Net 17,267 10,841 8,534 9,282 10,009
Intangibles 128,030 72,742 77,626 84,364 8,987
Other Non-Current Assets 717 4,112 5,924 7,164 5,183
TOTAL $146,014 $87,695 $92,084 $100,810 $24,179
Total Assets $336,153 $296,142 $292,543 $265,929 $178,299
Liabilities
Current Liabilities
Short Term Debt 12,744 9,541 37,705 48,706 2,931
Accounts payable and accrued liabilities 39,660 48,944 53,962 23,485 29,451
Accrued Expenses 6,536 5,308 5,730 4,611 2,803
Other current liabilities 4,680 2,130 2,385 2,418 662
TOTAL $64,204 $66,168 $100,044 $79,236 $36,742
Non-Current Liabilities
Long Term Debt 62,795 38,614 17,421 26,934 21,802
Deferred Revenues 584 245 262 16 895
TOTAL $71,006 $41,422 $20,570 $29,913 $24,272
Total Liabilities $135,210 $107,590 $120,614 $109,149 $61,014
Shareholders' Equity
Shares Outstanding, K 32,400 31,771 29,601 28,155 23,093
Common Shares 32 30 29 28 108,838
Retained earnings 27,986 38,718 27,361 16,937 11,784
Other shareholders' equity -355 -337 -337 -337 -337
TOTAL $200,943 $188,552 $171,929 $156,780 $117,285
Total Liabilities And Equity $336,153 $296,142 $292,543 $265,929 $178,299
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