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  • GSI TECHNOLOGY Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 47.34 M 39.56 M 9.28 M 53.55 M 12.68 M
    Net Receivables 5.62 M 7.48 M 6.40 M 4.30 M 4.95 M
    Total Inventories 11.00 M 15.70 M 24.21 M 12.60 M 12.04 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 3.20 M 1.82 M 765,000.00 — —
    Other Current Assets 3.42 M 3.13 M 1.08 M 808,000.00 1.02 M
    Current Assets Total 67.37 M 65.88 M 44.17 M 73.08 M 31.45 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 19.55 M 15.60 M 0.00 0.00 0.00
    Property, Plant & Equipment Net 5.13 M 5.84 M 4.74 M 2.21 M 1.71 M
    Property, Plant & Equipment Gross 13.88 M 13.24 M 10.94 M 7.58 M 6.58 M
    Accumulated Depreciation 8.76 M 7.40 M 6.20 M 5.38 M 4.87 M
    Other Assets 0.00 122,000.00 94,000.00 89,000.00 91,000.00
    Deferred Charges 0.00 0.00 0.00 — —
    Tangible Other Assets 0.00 122,000.00 94,000.00 89,000.00 91,000.00
    Intangible Other Assets — — — — —
    Total Assets 92.04 M 87.45 M 49.01 M 75.38 M 33.25 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt — — — — —
    Accrued Payroll 784,000.00 567,000.00 373,000.00 345,000.00 305,000.00
    Income Taxes Payable 131,000.00 2,000.00 227,000.00 112,000.00 1.70 M
    Dividends Payable — — — — —
    Other Current Liabilities 3.79 M 5.96 M 5.71 M 3.93 M 3.71 M
    Current Liabilities Total 7.62 M 10.81 M 11.17 M 9.58 M 7.95 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges — — — — —
    Deferred Taxes -630,000.00 -869,000.00 -1.22 M -270,000.00 —
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 351,000.00 366,000.00 -901,000.00 0.00 0.00
    Total Liabilities 7.34 M 10.31 M 10.27 M 8.36 M 7.68 M
    Shareholders Equity
    Non-Equity Reserves — — — — —
    Minority Interest 0.00 0.00 — — —
    Preferred Stock 0.00 0.00 9.01 M 0.00 0.00
    Common Equity 84.70 M 77.14 M 29.73 M 67.01 M 25.58 M
    Common Stock 27,000.00 28,000.00 6,000.00 28,000.00 —
    Capital Surplus 46.20 M 48.14 M 7.54 M 46.25 M —
    Revaluation Reserves — — — — —
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 38.25 M 28.96 M 22.18 M 20.74 M —
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities 230,000.00 16,000.00 — — —
    Treasury Stock 0.00 0.00 — — —
    Total Liabilities & Shareholders Equity 92.04 M 87.45 M 49.01 M 75.38 M 33.25 M
    Common Shares Outstanding 26.72 M 27.76 M 6.34 M 27.53 M 21.28 M