Technology: Electronics

FormFactor Inc (FORM: NASDAQ)

$13.3 -0.25 | -1.84%
07/25/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 101.41M 146.26M 113.94M 59.20M
Receivables 71.62M 36.73M 45.93M 30.97M
Inventories 59.81M 27.22M 25.55M 20.71M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 254.71M 258.02M 244.27M 211.65M
Property, Plant & Equipment, Gross 284.61M 255.86M 249.63M 256.54M
Accumulated Depreciation & Depletion 241.94M 232.00M 224.13M 221.35M
Property, Plant & Equipment, Net 42.66M 23.85M 25.50M 35.19M
Intangibles 126.61M 25.55M 38.69M 57.47M
Other Non-Current Assets 3.68M 1.29M 1.58M 1.71M
Total Non-Current Assets 364.27M 84.70M 99.97M 129.06M
Liabilities & Shareholder Equity
Total Assets 618.98M 342.72M 344.24M 340.71M
Accounts Payable 34.08M 18.07M 20.27M 16.31M
Short Term Debt 12.70M 0.00 0.00 270.00K
Other Current Liabilities 602.00K 435.00K 284.00K 326.00K
Total Current Liabilities 82.71M 43.58M 47.86M 37.77M
Long Term Debt 125.47M 0.00 0.00 0.00
Deferred Income Taxes 3.70M 0.00 2.21M 3.03M
Other Non-Current Liabilities 6.04M 4.46M 4.74M 5.82M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 135.22M 4.46M 6.95M 8.85M
Total Liabilities 217.93M 48.04M 54.81M 46.62M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 401.06M 294.68M 289.44M 294.09M
Common Par 71.00K 58.00K 57.00K 55.00K
Additional Paid In Capital 833.34M 718.90M 711.68M 695.63M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -428.62M -422.06M -420.54M -401.35M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -3.74M -2.22M -1.76M -249.00K
Total Capitalization 526.53M 294.68M 289.44M 294.09M
Total Equity 401.06M 294.68M 289.44M 294.09M
Total Liabilities & Stock Equity 618.98M 342.72M 344.24M 340.71M
Total Common Shares Outstanding 70.91M 58.09M 56.52M 54.65M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 64.94M 57.85M 55.91M 54.20M
Diluted Weighted Shares Outstanding 64.94M 57.85M 55.91M 54.20M
Number of Employees 1571 958 907 961
Number of Part-Time Employees 0 0 0 0

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