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Prepaid expenses and
other
$96,198K
Inventories
$471,546K
Accounts receivable, net
of allowances of...
$307,055K
Short-term investments
$9,817K
Restricted cash
$5,134K
Cash and cash
equivalents
$367,212K
Other long-term
assets
$253,344K
Intangible assets, net
$45,455K
Goodwill
$183,437K
Deferred income tax
$59,297K
Property, plant, and
equipment, net
$649,605K
Total current assets
$1,256,962K
Total assets
$2,448,100K
Total liabilities and
stockholders' equity
$2,448,100K
Total equity
$1,938,409K
Total liabilities
$509,691K
Noncontrolling interest
$60,285K
Total stockholders'
equity
$1,878,124K
Other long-term
liabilities
$77,528K
Unrecognized tax benefits
$23,454K
Deferred tax liabilities
$6,145K
Long-term debt, net of
current portion
$24,224K
Total current
liabilities
$378,340K
Accumulated other
comprehensive loss
-$110,747K
Treasury stock, at cost,
10,008,905 shares and...
$371,914K
Retained earnings
$1,785,439K
Additional paid-in capital
$538,087K
Current portion of
long-term debt
$1,442K
Income tax payable
$16,336K
Accrued liabilities and
other
$180,922K
Accounts payable
$149,376K
Lines of credit
$30,264K
Common stock - par value
0.66 2/3 per share...
$37,259K
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Balance Sheet
source: myfinsight.com
DIODES INC DEL (DIOD)
DIODES INC DEL (DIOD)