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  • SUPERTEX INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 57.54 M 24.73 M 138.92 M 110.65 M 88.42 M
    Net Receivables 8.12 M 13.20 M 12.79 M 14.82 M 7.90 M
    Total Inventories 15.70 M 17.04 M 14.24 M 12.54 M 12.62 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 4.59 M — — — —
    Other Current Assets 9.28 M 13.05 M 10.30 M 9.14 M 7.24 M
    Current Assets Total 95.22 M 68.01 M 176.24 M 147.15 M 116.18 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 79.50 M 96.53 M 0.00 0.00 0.00
    Property, Plant & Equipment Net 8.47 M 9.92 M 8.65 M 8.05 M 7.99 M
    Property, Plant & Equipment Gross 46.36 M 48.90 M 45.37 M 42.38 M 39.57 M
    Accumulated Depreciation 37.89 M 38.98 M 36.72 M 34.33 M 31.57 M
    Other Assets 389,000.00 373,000.00 140,000.00 141,000.00 96,000.00
    Deferred Charges — — — — —
    Tangible Other Assets 389,000.00 373,000.00 140,000.00 141,000.00 96,000.00
    Intangible Other Assets 0.00 — — — —
    Total Assets 183.58 M 174.83 M 185.03 M 155.34 M 124.27 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 8.91 M 12.15 M 12.10 M 11.23 M 8.72 M
    Income Taxes Payable 1.88 M 3.32 M 2.69 M 3.04 M 1.48 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 4.16 M 6.09 M 5.14 M 5.06 M 4.24 M
    Current Liabilities Total 17.89 M 21.52 M 24.68 M 22.71 M 19.28 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges 4.84 M 3.96 M — — —
    Deferred Taxes -6.73 M -2.52 M -899,000.00 -792,000.00 -2.11 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 0.00 0.00 0.00 0.00 0.00
    Total Liabilities 16.00 M 22.96 M 23.78 M 21.92 M 17.17 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 167.58 M 151.88 M 161.25 M 133.42 M 107.10 M
    Common Stock 59.55 M 54.97 M 54.74 M 46.69 M 33.54 M
    Capital Surplus 0.00 0.00 0.00 0.00 0.00
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 1.80 M — — — —
    Unappropriated (Free) Reserves 0.00 — — — —
    Retained Earnings 113.52 M 100.98 M 106.51 M 86.73 M 71.75 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 -4.07 M 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities -5.49 M -4.07 M 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 183.58 M 174.83 M 185.03 M 155.34 M 124.27 M
    Common Shares Outstanding 12.87 M 12.75 M 13.79 M 13.61 M 13.09 M