Technology: Electronics

ATMI Inc. (ATMI: NASDAQ)

$19.60 -0.41 | -2.05%
06/01/12 - 04:00 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 34.52M 68.65M 64.74M 54.63M
Receivables 55.28M 59.14M 55.03M 47.08M
Inventories 73.62M 62.83M 53.76M 55.99M
Other Current Assets 13.28M 12.70M 0.00 0.00
Total Current Assets 271.19M 283.00M 233.59M 217.96M
Property, Plant & Equipment, Gross 275.70M 268.66M 254.74M 242.32M
Accumulated Depreciation & Depletion 159.42M 149.60M 130.13M 105.90M
Property, Plant & Equipment, Net 116.28M 119.05M 124.61M 136.42M
Intangibles 36.57M 28.95M 23.20M 27.20M
Other Non-Current Assets 23.97M 53.51M 42.08M 36.54M
Total Non-Current Assets 242.50M 250.59M 225.99M 235.10M
Liabilities & Shareholder Equity
Total Assets 513.69M 533.59M 459.58M 453.06M
Accounts Payable 20.78M 21.04M 14.79M 12.87M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 5.77M 7.61M 5.13M 2.17M
Total Current Liabilities 44.96M 46.74M 29.68M 27.86M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 162.00K 10.24M 6.92M 5.47M
Other Non-Current Liabilities 18.24M 18.18M 11.49M 10.83M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 18.40M 28.43M 18.40M 16.30M
Total Liabilities 63.36M 75.16M 48.09M 44.17M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 450.33M 458.42M 411.49M 408.90M
Common Par 399.00K 396.00K 393.00K 392.00K
Additional Paid In Capital 444.64M 435.84M 426.44M 421.04M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 228.41M 248.43M 208.93M 214.30M
Treasury Stock -231.17M -230.27M -227.67M -227.10M
Other Equity Adjustments 8.05M 4.03M 3.40M 266.00K
Total Capitalization 450.33M 458.42M 411.49M 408.90M
Total Equity 450.33M 458.42M 411.49M 408.90M
Total Liabilities & Stock Equity 513.69M 533.59M 459.58M 453.06M
Total Common Shares Outstanding 31.72M 31.50M 31.39M 31.35M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 8.19M 8.14M 7.97M 7.93M
Basic Weighted Shares Outstanding 31.70M 31.41M 31.40M 31.45M
Diluted Weighted Shares Outstanding 31.70M 31.90M 31.40M 32.08M
Number of Employees 814 773 693 761
Number of Part-Time Employees 0 0 0 0

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