Experience real-time quotes &

news with the most powerful

iPhone application for investors.

Get the FREE DailyFinance iPhone application



  • SMART MODULAR TECHNOLOGIES I Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 147.66 M 115.99 M 144.15 M 85.62 M 81.04 M
    Net Receivables 130.75 M 193.74 M 184.39 M 208.65 M 144.76 M
    Total Inventories 63.12 M 62.43 M 65.10 M 65.90 M 53.12 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 12.83 M 14.97 M 8.22 M 17.53 M 9.46 M
    Current Assets Total 354.35 M 387.13 M 401.86 M 377.70 M 288.38 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 36.26 M 39.32 M 33.59 M 25.97 M 11.31 M
    Property, Plant & Equipment Gross 79.77 M 74.92 M 57.19 M 39.51 M 20.11 M
    Accumulated Depreciation 43.50 M 35.60 M 23.60 M 13.54 M 8.80 M
    Other Assets 13.12 M 20.70 M 9.23 M 14.28 M 20.47 M
    Deferred Charges 4.90 M 4.90 M 700,000.00 4.90 M 0.00
    Tangible Other Assets 43,000.00 1.14 M 10.39 M 4.18 M 1.54 M
    Intangible Other Assets 3.64 M 15.76 M 3.19 M 3.19 M 11.39 M
    Total Assets 403.74 M 447.15 M 444.68 M 417.96 M 320.16 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 8.25 M 10.50 M 12.11 M 9.56 M 8.95 M
    Income Taxes Payable 824,000.00 3.17 M 3.88 M 2.52 M 3.44 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 16.62 M 14.87 M 10.37 M 11.34 M 18.83 M
    Current Liabilities Total 85.54 M 117.42 M 155.98 M 196.67 M 156.22 M
    Long Term Debt 81.25 M 81.25 M 81.25 M 81.25 M 125.00 M
    Provision for Risks & Charges — — — — —
    Deferred Taxes 500,000.00 500,000.00 -8.40 M -8.50 M 0.00
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 1.62 M 1.07 M 0.00 1.64 M 61,000.00
    Total Liabilities 168.91 M 200.24 M 228.83 M 271.06 M 281.28 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 234.82 M 246.91 M 215.85 M 146.90 M 38.88 M
    Common Stock 10,000.00 10,000.00 10,000.00 8,000.00 8,000.00
    Capital Surplus 100.23 M 92.25 M 85.25 M 9.49 M 8.14 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 14.04 M 5.75 M -283,000.00 -226,000.00 -106,000.00
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 121.22 M 132.62 M 117.84 M 61.92 M 29.61 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities — — — — —
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 403.74 M 447.15 M 444.68 M 417.96 M 320.16 M
    Common Shares Outstanding 61.90 M 61.36 M 60.66 M 58.43 M 48.87 M