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oled: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, OLED has $1,947,451K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,947,451
1,931,698
Total shareholders equity
1,744,806
1,714,612
Total liabilities and shareholders equity
1,947,451
1,931,698
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Acquired technology,
gross
$277,175K
Property and equipment,
gross
$391,682K
Other current assets
$147,503K
Inventory
$212,621K
Accounts receivable
$74,214K
Short-term investments
$481,366K
Cash and cash
equivalents
$121,609K
Other assets
$119,179K
Deferred income taxes
$77,339K
Investments
$422,929K
Goodwill
$15,535K
Other intangible
assets, net of...
$4,378K
Acquired technology, net
of accumulated...
$60,976K
Property and equipment,
net of accumulated...
$209,802K
Total current assets
$1,037,313K
Less accumulated
amortization
$216,199K
Less accumulated
depreciation
$181,880K
Total assets
$1,947,451K
Total liabilities and
shareholders equity
$1,947,451K
Total shareholders
equity
$1,744,806K
Total liabilities
$202,645K
Treasury stock, at cost
(1,365,648 shares at...
$41,284K
Accumulated other
comprehensive income (loss)
$919K
Retained earnings
$1,045,628K
Additional paid-in capital
$739,052K
Other liabilities
$36,718K
Retirement plan benefit
liability
$55,703K
Deferred revenue
$1,584K
Total current
liabilities
$108,640K
Common stock, par value
0.01 per share,...
$489K
Preferred stock, par value
0.01 per share,...
$2K
Other current
liabilities
$7,814K
Deferred revenue
$23,264K
Accrued expenses
$42,834K
Accounts payable
$34,728K
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UNIVERSAL DISPLAY CORP PA (OLED)
UNIVERSAL DISPLAY CORP PA (OLED)