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  • AXCELIS TECHNOLOGIES INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 46.35 M 100.90 M 214.67 M 173.25 M 190.50 M
    Net Receivables 27.49 M 76.07 M 73.64 M 79.38 M 83.77 M
    Total Inventories 150.11 M 169.28 M 160.11 M 109.97 M 116.33 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 14.99 M 0.00 — — —
    Other Current Assets 17.23 M 32.44 M 26.64 M 32.77 M 0.00
    Current Assets Total 241.18 M 378.68 M 475.05 M 395.37 M 405.58 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 156.68 M 132.91 M 126.69 M 108.82 M 109.10 M
    Other Investments 0.00 0.00 1.14 M 2.84 M 0.00
    Property, Plant & Equipment Net 44.43 M 68.10 M 66.68 M 71.44 M 75.28 M
    Property, Plant & Equipment Gross 79.99 M 151.32 M 141.85 M 137.91 M 137.80 M
    Accumulated Depreciation 35.56 M 83.21 M 75.17 M 66.47 M 62.52 M
    Other Assets 12.89 M 90.24 M 84.44 M 85.82 M 96.07 M
    Deferred Charges — — — — —
    Tangible Other Assets 1.24 M 2.89 M 24.12 M 22.94 M 31.63 M
    Intangible Other Assets 11.65 M 87.35 M 60.32 M 62.87 M 64.44 M
    Total Assets 455.18 M 669.93 M 753.99 M 661.44 M 688.86 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 83.21 M 0.00 74.22 M 0.00 0.00
    Accrued Payroll 15.84 M 17.00 M 27.00 M 18.44 M 27.03 M
    Income Taxes Payable 337,000.00 531,000.00 3.91 M 3.02 M 4.53 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 22.54 M 49.42 M 47.71 M 47.21 M 51.56 M
    Current Liabilities Total 130.00 M 94.00 M 190.14 M 94.23 M 107.40 M
    Long Term Debt 0.00 79.92 M 76.89 M 125.00 M 125.00 M
    Provision for Risks & Charges — — — — —
    Deferred Taxes 0.00 0.00 0.00 0.00 0.00
    Deferred Income 1.87 M 4.70 M 5.05 M 11.18 M 7.70 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 3.94 M 5.29 M 4.35 M 5.00 M 5.30 M
    Total Liabilities 135.80 M 183.92 M 276.43 M 235.40 M 245.39 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 319.38 M 486.01 M 477.56 M 426.04 M 443.47 M
    Common Stock 103,000.00 103,000.00 101,000.00 101,000.00 100,000.00
    Capital Surplus 483.55 M 478.73 M 469.97 M 466.45 M 457.34 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 140,000.00 10.21 M 0.00 -5.38 M -566,000.00
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 —
    Retained Earnings -198.48 M -1.82 M 9.58 M -31.19 M -27.33 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 35.28 M -871,000.00 -2.72 M 15.15 M 5.30 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 1.22 M 1.22 M 1.22 M 1.22 M 1.22 M
    Total Liabilities & Shareholders Equity 455.18 M 669.93 M 753.99 M 661.44 M 688.86 M
    Common Shares Outstanding 103.28 M 102.44 M 101.30 M 100.52 M 99.99 M