Xcerra Corp
(XCRA)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 07/31
| 01-1997 | 10-1996 | 07-1996 | 04-1996 | 01-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 58,958 | 53,897 | 66,069 | 59,491 | 67,246 |
| Marketable Securities | 0 | 6,943 | 9,941 | 22,863 | 9,889 |
| Receivables | 35,527 | 41,948 | 46,201 | 44,403 | 43,530 |
| Inventories | 55,226 | 58,047 | 66,496 | 59,797 | 55,707 |
| Other current assets | 4,304 | 4,494 | 5,239 | 5,692 | 5,970 |
| TOTAL | $154,015 | $165,329 | $193,946 | $192,246 | $182,342 |
| Non-Current Assets | |||||
| PPE Net | 103,241 | 101,162 | 98,369 | 96,114 | 90,437 |
| Other Non-Current Assets | 3,435 | 3,476 | 3,493 | 3,942 | 3,418 |
| TOTAL | $106,676 | $104,638 | $101,862 | $100,056 | $93,855 |
| Total Assets | $196,870 | $207,506 | $235,319 | $232,960 | $218,402 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 4,143 | 0 | 0 |
| Accounts payable and accrued liabilities | 14,047 | 15,882 | 28,451 | 25,689 | 22,498 |
| Accrued Expenses | 9,472 | 12,975 | 7,854 | 12,636 | 11,192 |
| Other current liabilities | 5,301 | 6,087 | 7,627 | 8,592 | 9,628 |
| TOTAL | $39,883 | $47,514 | $56,327 | $56,231 | $52,289 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,622 | 17,578 | 16,645 | 21,008 | 20,718 |
| Other Non-Current Liabilities | 7,308 | 7,308 | 7,308 | 7,308 | 7,308 |
| TOTAL | $22,930 | $24,886 | $23,953 | $28,316 | $28,454 |
| Total Liabilities | $62,813 | $72,400 | $80,280 | $84,547 | $80,743 |
| Shareholders' Equity | |||||
| Common Shares | 1,814 | 1,801 | 1,800 | 0 | 1,740 |
| Retained earnings | -55,632 | -56,013 | -37,211 | 0 | -52,190 |
| Other shareholders' equity | -361 | -2,151 | -5 | 148,413 | 0 |
| TOTAL | $134,057 | $135,106 | $155,039 | $148,413 | $137,659 |
| Total Liabilities And Equity | $196,870 | $207,506 | $235,319 | $232,960 | $218,402 |