Technology: Electronics

Aixtron SE NA (AIXG: NASDAQ)

$13.66 -0.29 | -2.07%
06/04/12 - 02:49 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 224.44M 244.32M 303.01M 94.14M
Receivables 112.65M 119.54M 70.77M 54.24M
Inventories 239.58M 224.33M 128.48M 107.57M
Other Current Assets 19.33M 19.73M 20.58M 14.25M
Total Current Assets 754.80M 879.70M 651.96M 275.41M
Property, Plant & Equipment, Gross 201.09M 173.93M 117.89M 118.35M
Accumulated Depreciation & Depletion 76.24M 69.41M 63.72M 63.48M
Property, Plant & Equipment, Net 124.85M 104.52M 54.17M 54.87M
Intangibles 8.05M 9.36M 11.14M 14.31M
Other Non-Current Assets 1.31M 1.53M 1.46M 8.37M
Total Non-Current Assets 254.20M 224.97M 170.28M 163.90M
Liabilities & Shareholder Equity
Total Assets 1.01B 1.10B 822.24M 439.31M
Accounts Payable 26.65M 53.18M 30.73M 26.21M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 166.08M 244.68M 195.00M 84.44M
Total Current Liabilities 192.86M 297.91M 225.78M 139.28M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 181.74K 0.00 394.55K 0.00
Other Non-Current Liabilities 281.70K 1.40M 2.76M 2.96M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 463.44K 1.40M 3.15M 2.96M
Total Liabilities 193.32M 299.31M 228.93M 142.24M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 815.68M 805.36M 593.31M 297.06M
Common Par 130.74M 134.29M 142.88M 125.16M
Additional Paid In Capital 356.75M 358.29M 373.63M 148.53M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 341.82M 327.99M 96.26M 42.57M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -13.63M -15.21M -19.46M -19.19M
Total Capitalization 815.68M 805.36M 593.31M 297.06M
Total Equity 815.68M 805.36M 593.31M 297.06M
Total Liabilities & Stock Equity 1.01B 1.10B 822.24M 439.31M
Total Common Shares Outstanding 101.79M 101.18M 100.67M 89.69M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 100.53M 99.87M 91.61M 89.48M
Diluted Weighted Shares Outstanding 101.83M 101.75M 93.02M 90.49M
Number of Employees 978 784 655 619
Number of Part-Time Employees 0 0 0 0

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