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Siltronic Ag (WAF.D.DX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2018	03-2018	12-2017	09-2017	06-2017
Assets
Current Assets
Cash & Cash Equivalents	408,000	248,300	225,800	281,000	160,900
Marketable Securities	200,400	261,800	119,100	70,500	133,600
Inventories	136,100	138,300	149,900	143,300	139,900
Other current assets	214,400	213,000	200,600	173,800	146,700
TOTAL	$958,900	$861,400	$705,800	$668,600	$581,100

Non-Current Assets
PPE Net	546,600	518,200	513,300	481,200	498,100
Intangibles	23,300	23,900	24,000	24,500	24,700
Other Non-Current Assets	15,200	12,300	9,300	10,400	8,600
TOTAL	$585,100	$554,400	$546,600	$516,100	$531,400

Total Assets	$1,544,000	$1,415,800	$1,252,400	$1,184,700	$1,112,500

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	85,200	83,500	67,100	79,000	79,200
Other current liabilities	42,600	108,200	200	53,300	53,900
TOTAL	$216,500	$216,400	$152,200	$159,000	$151,100

Non-Current Liabilities
Long Term Debt	0	0	0	39,400	39,800
Other Non-Current Liabilities	423,700	428,600	416,100	383,600	388,900
TOTAL	$607,400	$492,300	$462,300	$437,400	$439,300

Total Liabilities	$823,900	$708,700	$614,500	$596,400	$590,400

Shareholders' Equity
Common Shares	120,000	120,000	120,000	120,000	120,000
Retained earnings	-169,900	-186,200	-269,700	-340,700	-404,400
Other shareholders' equity	-215,400	-205,300	-187,600	-163,300	-163,300
TOTAL	$709,300	$703,100	$637,300	$590,600	$526,900

Total Liabilities And Equity	$1,533,200	$1,411,800	$1,251,800	$1,187,000	$1,117,300