Technology: Computer Hardware

Super Micro Computer Inc. (SMCI: NASDAQ)

$10.24 -0.01 | -0.10%
05/24/13 - 04:00 PM ET
Company Balance Sheet
Jun 2012 Jun 2011 Jun 2010 Jun 2009
Assets
Cash and Equivalents 80.83M 69.94M 72.64M 70.30M
Receivables 102.01M 85.00M 72.96M 45.71M
Inventories 276.60M 192.71M 135.58M 90.04M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 481.91M 369.62M 296.86M 220.02M
Property, Plant & Equipment, Gross 124.34M 94.72M 77.84M 55.86M
Accumulated Depreciation & Depletion 26.92M 20.28M 15.15M 10.90M
Property, Plant & Equipment, Net 97.42M 74.44M 62.69M 44.96M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 6.31M 17.77M 6.39M 16.24M
Total Non-Current Assets 107.19M 95.00M 73.90M 63.12M
Liabilities & Shareholder Equity
Total Assets 589.10M 464.62M 370.76M 283.14M
Accounts Payable 173.99M 113.34M 95.42M 73.53M
Short Term Debt 13.36M 591.00K 18.62M 361.00K
Other Current Liabilities 2.75M 936.00K 4.41M 0.00
Total Current Liabilities 220.51M 140.65M 137.88M 89.03M
Long Term Debt 19.40M 27.60M 0.00 9.68M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 10.85M 9.07M 8.14M 5.74M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 30.24M 36.72M 8.19M 15.48M
Total Liabilities 250.75M 177.36M 146.06M 104.51M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 338.35M 287.26M 224.70M 178.62M
Common Par 143.81M 122.69M 100.35M 81.89M
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 196.65M 166.80M 126.58M 99.67M
Treasury Stock -2.03M -2.03M -2.03M -2.03M
Other Equity Adjustments -76.00K -204.00K -204.00K -911.00K
Total Capitalization 357.75M 314.85M 224.70M 188.30M
Total Equity 338.35M 287.26M 224.70M 178.62M
Total Liabilities & Stock Equity 589.10M 464.62M 370.76M 283.14M
Total Common Shares Outstanding 41.59M 40.28M 37.05M 35.22M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 445.03K 445.03K 445.03K 445.03K
Basic Weighted Shares Outstanding 40.89M 38.13M 35.88M 34.22M
Diluted Weighted Shares Outstanding 44.15M 42.40M 40.74M 39.16M
Number of Employees 1472 1239 1036 865
Number of Part-Time Employees 0 0 0 0

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