Vicor Corp (VICR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,277 | 38,325 | 42,527 | 41,574 | 41,723 |
| Marketable Securities | 77,371 | 76,109 | 74,900 | 72,543 | 67,046 |
| Receivables | 23,359 | 22,842 | 22,714 | 22,052 | 22,493 |
| Inventories | 26,229 | 26,023 | 23,787 | 23,488 | 22,080 |
| Income taxes - deferred | 2,497 | 3,548 | 3,548 | 3,548 | 3,548 |
| Other current assets | 2,245 | 2,311 | 3,443 | 2,928 | 4,101 |
| TOTAL | $167,978 | $169,158 | $170,919 | $166,133 | $160,991 |
| Non-Current Assets | |||||
| PPE Net | 67,001 | 70,147 | 74,239 | 78,204 | 82,366 |
| Other Non-Current Assets | 9,903 | 9,918 | 8,982 | 9,076 | 8,107 |
| TOTAL | $76,904 | $80,065 | $83,221 | $87,280 | $90,473 |
| Total Assets | $244,882 | $249,223 | $254,140 | $253,413 | $251,464 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,806 | 6,920 | 6,559 | 6,498 | 5,078 |
| Accrued Expenses | 7,080 | 8,329 | 9,901 | 10,282 | 7,744 |
| TOTAL | $19,559 | $21,848 | $22,660 | $23,127 | $19,444 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 306 | N/A | N/A | N/A | 157 |
| Other Non-Current Liabilities | 1,527 | 0 | 0 | 0 | 1,000 |
| TOTAL | $4,700 | $4,242 | $4,166 | $4,446 | $5,362 |
| Total Liabilities | $24,259 | $26,090 | $26,826 | $27,573 | $24,806 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,039 | 42,079 | 42,112 | 41,925 | 41,916 |
| Common Shares | 492 | 493 | 492 | 490 | 490 |
| Retained earnings | 176,769 | 178,791 | 182,734 | 182,673 | 183,863 |
| Other shareholders' equity | -459 | 46 | -454 | -53 | -174 |
| TOTAL | $220,623 | $223,133 | $227,314 | $225,840 | $226,658 |
| Total Liabilities And Equity | $244,882 | $249,223 | $254,140 | $253,413 | $251,464 |