Technology: Computer Hardware

Universal Display Corporation (PANL: NASDAQ)

$28.67 -0.22 | -0.76%
05/24/13 - 09:35 AM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 85.92M 111.80M 20.37M 22.70M
Receivables 8.66M 10.73M 7.25M 3.34M
Inventories 11.02M 3.84M 0.00 641.00
Other Current Assets 3.93M 1.65M 1.99M 410.60K
Total Current Assets 267.54M 362.30M 82.40M 67.63M
Property, Plant & Equipment, Gross 32.52M 29.62M 27.05M 26.84M
Accumulated Depreciation & Depletion 20.71M 18.74M 17.34M 15.79M
Property, Plant & Equipment, Net 11.81M 10.88M 9.71M 11.05M
Intangibles 104.62M 390.80K 0.00 1.23M
Other Non-Current Assets 1.55M 298.96K 216.53K 227.28K
Total Non-Current Assets 117.98M 11.57M 9.93M 12.51M
Liabilities & Shareholder Equity
Total Assets 385.52M 373.88M 92.33M 80.14M
Accounts Payable 7.60M 4.78M 2.16M 1.28M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 36.00K 186.95K 14.69M 6.05M
Total Current Liabilities 22.30M 19.52M 25.04M 13.97M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 2.78M 2.83M
Other Non-Current Liabilities 12.99M 12.13M 7.08M 3.72M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 12.99M 12.13M 9.85M 6.55M
Total Liabilities 35.29M 31.65M 34.90M 20.51M
Preferred Stock Equity 2.00K 2.00K 2.00K 2.00K
Common Stock Equity 350.23M 342.23M 57.43M 59.63M
Common Par 465.00K 461.13K 389.37K 368.18K
Additional Paid In Capital 564.88M 561.49M 280.10M 256.34M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -204.21M -213.87M -217.03M -197.11M
Treasury Stock -5.20M 0.00 0.00 0.00
Other Equity Adjustments -5.70M -5.86M -6.04M 25.52K
Total Capitalization 350.24M 342.23M 57.43M 59.63M
Total Equity 350.24M 342.23M 57.43M 59.63M
Total Liabilities & Stock Equity 385.52M 373.88M 92.33M 80.14M
Total Common Shares Outstanding 46.36M 46.11M 38.94M 36.82M
Preferred Shares 200.00K 200.00K 200.00K 200.00K
Treasury Shares 205.90K 0.00 0.00 0.00
Basic Weighted Shares Outstanding 45.95M n.a. 37.57M 36.48M
Diluted Weighted Shares Outstanding 46.88M n.a. 37.57M 36.48M
Number of Employees 116 90 84 82
Number of Part-Time Employees 1 3 2 2

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