Technology: Electronics

AXT Inc. (AXTI: NASDAQ)

$2.93 0.12 | 4.27%

05/21/13 - 04:00 PM ET

Company Balance Sheet

Assets
	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Cash and Equivalents	30.63M	26.16M	23.72M	16.93M
Receivables	19.95M	18.38M	23.08M	15.36M
Inventories	40.35M	46.01M	35.99M	27.72M
Other Current Assets	0.00	0.00	0.00	0.00
Total Current Assets	106.47M	103.10M	96.96M	80.89M
Property, Plant & Equipment, Gross	72.95M	66.14M	52.85M	46.29M
Accumulated Depreciation & Depletion	35.71M	31.86M	28.61M	25.44M
Property, Plant & Equipment, Net	37.24M	34.28M	24.24M	20.85M
Intangibles	0.00	0.00	0.00	0.00
Other Non-Current Assets	23.88M	25.10M	19.06M	6.20M
Total Non-Current Assets	61.12M	59.38M	43.30M	27.05M
Liabilities & Shareholder Equity
Total Assets	167.59M	162.49M	140.25M	107.95M
Accounts Payable	5.89M	3.29M	7.09M	5.57M
Short Term Debt	0.00	0.00	0.00	76.00K
Other Current Liabilities	1.44M	0.00	0.00	221.00K
Total Current Liabilities	13.10M	10.88M	14.84M	10.21M
Long Term Debt	0.00	0.00	0.00	420.00K
Deferred Income Taxes	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	3.58M	4.56M	5.61M	62.00K
Minority Interest	3.04M	5.50M	1.72M	393.00K
Total Non-Current Liabilities	10.88M	12.83M	9.65M	3.13M
Total Liabilities	23.98M	23.71M	24.49M	13.34M
Preferred Stock Equity	3.53M	3.53M	3.53M	3.53M
Common Stock Equity	140.08M	135.25M	112.23M	91.07M
Common Par	32.00K	32.00K	0.00	30.00K
Additional Paid In Capital	193.06M	191.55M	190.02M	187.87M
Cumulative Translation Adjustment	0.00	0.00	0.00	0.00
Retained Earnings	-59.05M	-62.16M	-82.48M	-101.13M
Treasury Stock	0.00	0.00	0.00	0.00
Other Equity Adjustments	6.03M	5.82M	4.68M	4.30M
Total Capitalization	143.61M	138.78M	115.76M	95.02M
Total Equity	143.61M	138.78M	115.76M	94.60M
Total Liabilities & Stock Equity	167.59M	162.49M	140.25M	107.95M
Total Common Shares Outstanding	32.47M	32.22M	31.88M	30.88M
Preferred Shares	883.00K	883.00K	883.00K	883.00K
Treasury Shares	0.00	0.00	0.00	0.00
Basic Weighted Shares Outstanding	32.14M	31.87M	31.01M	30.50M
Diluted Weighted Shares Outstanding	32.86M	33.06M	32.51M	30.50M
Number of Employees	1284	1308	1302	1091
Number of Part-Time Employees	0	0	0	0