Experience real-time quotes &

news with the most powerful

iPhone application for investors.

Get the FREE DailyFinance iPhone application



  • IMMUCOR INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 136.46 M 175.06 M 113.55 M 55.74 M 39.08 M
    Net Receivables 57.02 M 52.72 M 47.77 M 37.20 M 35.96 M
    Total Inventories 38.26 M 32.23 M 29.32 M 20.65 M 21.84 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 13.12 M 11.57 M 9.18 M 7.20 M 4.00 M
    Current Assets Total 244.85 M 271.58 M 199.82 M 120.79 M 100.88 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 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 43.46 M 36.43 M 30.24 M 25.68 M 23.03 M
    Property, Plant & Equipment Gross 84.64 M 72.52 M 62.81 M 53.38 M 52.99 M
    Accumulated Depreciation 41.18 M 36.10 M 32.56 M 27.70 M 29.96 M
    Other Assets 159.39 M 49.95 M 41.19 M 42.10 M 31.85 M
    Deferred Charges 4.28 M 4.62 M 3.39 M 3.65 M 68,000.00
    Tangible Other Assets 781,000.00 4.98 M 706,000.00 873,000.00 1.11 M
    Intangible Other Assets 154.32 M 40.35 M 37.09 M 37.57 M 30.67 M
    Total Assets 447.70 M 357.95 M 271.25 M 188.57 M 155.77 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 4.62 M 5.84 M 7.91 M 6.63 M —
    Accrued Payroll 10.76 M 7.44 M 5.86 M 3.23 M 3.34 M
    Income Taxes Payable 11.47 M 6.61 M 7.18 M 5.52 M 4.11 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 20.71 M 19.42 M 15.86 M 11.89 M 9.84 M
    Current Liabilities Total 52.29 M 41.02 M 36.96 M 27.91 M 29.94 M
    Long Term Debt 0.00 0.00 0.00 0.00 2.99 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes -2.37 M -5.96 M -2.95 M -883,000.00 440,141.00
    Deferred Income 10.87 M 13.01 M 12.36 M 11.50 M 3.51 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 2.33 M 2.19 M 5.44 M 6.18 M 1.45 M
    Total Liabilities 63.12 M 50.26 M 51.80 M 44.70 M 38.34 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 384.58 M 307.70 M 219.45 M 143.87 M 117.43 M
    Common Stock 7.05 M 7.01 M 6.91 M 6.79 M 4.55 M
    Capital Surplus 42.01 M 37.32 M 29.08 M 14.75 M 32.69 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 12.30 M 3.70 M 2.63 M 331,223.00 —
    Unappropriated (Free) Reserves -71,912.00 — — — —
    Retained Earnings 327.24 M 251.06 M 179.77 M 119.70 M 79.86 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 8.28 M 12.30 M -297,330.00 -834,000.00 -5.32 M
    Unrealized Gain (Loss) on Marketable Securities -30,816.00 51,000.00 0.00 — —
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 447.70 M 357.95 M 271.25 M 188.57 M 155.77 M
    Common Shares Outstanding 70.46 M 70.14 M 69.09 M 67.93 M 68.29 M