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Cash and cash
equivalents
$87,936K
(-22.40%↓ Y/Y)
Inventories, net
$34,136K
(-9.14%↓ Y/Y)
Accounts receivable, net
$23,788K
(-17.36%↓ Y/Y)
Other current assets
(note 18)
$5,631K
(14.31%↑ Y/Y)
Hedge collateral
(note 8)
$4,540K
Prepaid expenses
$4,346K
(-33.32%↓ Y/Y)
Other receivables
$4,096K
(-50.82%↓ Y/Y)
Property, plant and
equipment, gross
$175,573K
(-12.81%↓ Y/Y)
Construction in progress
$24,030K
(95.86%↑ Y/Y)
Land
$10,871K
(-10.73%↓ Y/Y)
Total current assets
$164,473K
(-17.54%↓ Y/Y)
Property, plant and
equipment, net
$92,243K
(-2.14%↓ Y/Y)
Deferred income taxes
$60,217K
(5.09%↑ Y/Y)
Other non-current
assets
$5,602K
(-64.55%↓ Y/Y)
Operating lease
right-of-use assets
$1,423K
(-51.89%↓ Y/Y)
Long-term prepaid
expenses, net
$498K
(95.29%↑ Y/Y)
Intangible assets, net
$395K
(-21.00%↓ Y/Y)
Less accumulated
depreciation
$118,231K
(-10.13%↓ Y/Y)
Total assets
$324,851K
(-12.33%↓ Y/Y)
Total liabilities and
stockholders' equity
$324,851K
(-12.33%↓ Y/Y)
Total stockholders'
equity
$226,532K
(-16.15%↓ Y/Y)
Total liabilities
$98,319K
(-2.04%↓ Y/Y)
Treasury stock,
21,808,596 shares at june...
$229,910K
(0.23%↑ Y/Y)
Accumulated other
comprehensive loss
-$32,792K
(-83.13%↓ Y/Y)
Additional paid-in capital
$283,263K
(0.86%↑ Y/Y)
Total current
liabilities
$67,688K
(57.72%↑ Y/Y)
Long-term borrowings
(note 11)
$15,566K
(-57.36%↓ Y/Y)
Accrued severance
benefits, net
$11,908K
(-16.42%↓ Y/Y)
Other non-current
liabilities
$2,833K
(-46.70%↓ Y/Y)
Non-current operating lease
liabilities
$324K
(-76.56%↓ Y/Y)
Retained earnings
$205,390K
(-12.98%↓ Y/Y)
Common stock, 0.01 par
value, 150,000,000...
$581K
(1.04%↑ Y/Y)
Current portion of
long-term borrowings...
$25,949K
Accounts payable
$21,127K
(8.63%↑ Y/Y)
Accrued expenses (note
7)
$7,696K
(-8.70%↓ Y/Y)
Other current
liabilities
$6,044K
(307.55%↑ Y/Y)
Other accounts
payable
$5,690K
(-52.18%↓ Y/Y)
Operating lease
liabilities
$1,144K
(-27.23%↓ Y/Y)
Accrued income taxes
$38K
(-54.76%↓ Y/Y)
Back
Back
Balance Sheet
MAGNACHIP SEMICONDUCTOR Corp (MX)
MAGNACHIP SEMICONDUCTOR Corp (MX)
source: myfinsight.com