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Prepaid expenses and
other current assets
$40,800K
Inventories, net
$176,507K
Accounts and other
receivable, net of allowance...
$215,779K
Short-term investments
$199,000K
Cash and cash
equivalents
$282,128K
Other assets
$3,197K
Investment in debt
securities
$10,000K
Equity investments
$7,660K
Deferred tax assets
$16,460K
Intangible assets, net
$5,292K
Goodwill
$69,522K
Operating right-of-use
assets
$30,827K
Property, plant and
equipment, net
$57,468K
Total current assets
$914,214K
Total assets
$1,114,640K
Total liabilities and
shareholders' equity
$1,114,640K
Total shareholders'
equity
$825,035K
Total liabilities
$289,605K
Accumulated other
comprehensive loss
-$24,707K
Treasury stock, at cost,
33,041 and 33,444...
$976,177K
Retained earnings
$1,205,569K
Other liabilities
$9,213K
Operating lease
liabilities
$31,089K
Income taxes payable
$16,851K
Deferred tax liabilities
$35,575K
Total current
liabilities
$196,877K
Common stock, without
par value...
$620,350K
Income taxes payable
$33,683K
Accrued expenses and
other current...
$88,409K
Operating lease
liabilities
$5,893K
Accounts payable
$68,892K
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Balance Sheet
source: myfinsight.com
KULICKE & SOFFA INDUSTRIES INC (KLIC)
KULICKE & SOFFA INDUSTRIES INC (KLIC)