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
| 01-2012 | 10-2011 | 07-2011 | 04-2011 | 01-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 40,433 | 58,843 | 123,198 | 116,278 | 90,820 |
| Marketable Securities | 103,319 | 93,989 | 39,417 | 31,468 | 34,827 |
| Receivables | 21,475 | 25,202 | 43,054 | 43,089 | 36,985 |
| Inventories | 28,449 | 28,020 | 21,145 | 21,328 | 19,447 |
| TOTAL | $197,249 | $209,842 | $231,182 | $217,781 | $187,649 |
| Non-Current Assets | |||||
| PPE Net | 19,202 | 20,120 | 20,827 | 21,479 | 23,172 |
| Intangibles | 47,765 | 48,556 | 49,347 | 50,837 | 52,327 |
| Other Non-Current Assets | 1,305 | 709 | 759 | 748 | 696 |
| TOTAL | $68,272 | $69,385 | $70,933 | $73,064 | $76,195 |
| Total Assets | $265,521 | $279,227 | $302,115 | $290,845 | $263,844 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 873 | 857 |
| Accounts payable and accrued liabilities | 6,422 | 7,684 | 15,232 | 15,804 | 14,337 |
| TOTAL | $28,965 | $32,435 | $45,498 | $47,766 | $45,022 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 5,439 | 4,348 | 5,589 | 5,194 | 5,071 |
| Other Non-Current Liabilities | 14,557 | 15,573 | 15,897 | 15,873 | 16,061 |
| TOTAL | $14,557 | $15,573 | $15,897 | $15,873 | $16,061 |
| Total Liabilities | $43,522 | $48,008 | $61,395 | $63,639 | $61,083 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,009 | 48,834 | 49,493 | 49,527 | 49,463 |
| Common Shares | 2,450 | 2,453 | 2,480 | 2,477 | 2,474 |
| Retained earnings | -532,443 | -522,756 | -517,847 | -529,924 | -553,545 |
| Other shareholders' equity | 134 | 24 | 41 | 33 | 34 |
| TOTAL | $221,999 | $231,219 | $240,720 | $227,206 | $202,761 |
| Total Liabilities And Equity | $265,521 | $279,227 | $302,115 | $290,845 | $263,844 |