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Prepaid expenses and
other current assets
$57,804K
Prepaid income taxes
$4,687K
Inventories, net
$324,342K
Accounts receivable, net
$147,636K
Short-term investments
$262,059K
Cash and cash
equivalents
$187,501K
Other assets
$45,120K
Long-term investments
$143,214K
Deferred income taxes
$70,033K
Long-term restricted cash
$7,626K
Finance lease assets,
net
$14,440K
Operating lease assets
$29,499K
Property, plant and
equipment, net
$57,979K
Total current assets
$984,029K
Total assets
$1,351,940K
Total liabilities and
stockholders' equity
$1,351,940K
Total stockholders'
equity
$1,020,144K
Total liabilities
$331,796K
Accumulated other
comprehensive loss
-$1,609K
Retained earnings
$488,771K
Additional paid-in capital
$532,951K
Other long-term
liabilities
$44,207K
Long-term deferred
revenue
$47,434K
Long-term finance lease
obligation
$41,166K
Total current
liabilities
$198,989K
Common stock, 0.001 par
value, 75,000 shares...
$31K
Other current
liabilities
$29,917K
Current portion of
finance lease...
$1,505K
Deferred revenue
$81,486K
Warranty
$9,258K
Accrued compensation
$24,357K
Accounts payable
$52,466K
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Balance Sheet
source: myfinsight.com
AXCELIS TECHNOLOGIES INC (ACLS)
AXCELIS TECHNOLOGIES INC (ACLS)