• June 19 2013 11:58 PM ET - till market open: 09:33
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Balance sheet for Fei Co (FEIC)

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Balance Sheet for FEI Company  (FEIC) 
$ 75.23   -0.14 (-0.19%) Volume: 245.53 k 4:32 PM EDT Jun 19, 2013
After Hours:  $ 75.30   0.07 (+0.09%) Volume: 557 4:02 PM EDT Jun 19, 2013
Statement: View:
Assets [+] in Millions of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Cash and Equivalents 266 320 278 124 147
Restrictable Cash 15 23 22 17 11
Marketable Securities 80 16 44 212 33
Accounts Receivable 211 186 183 153 140
Loans Receivable - - - - -
Other Receivables - - - - -
Receivables 211 186 183 153 140
Inventories, Raw Materials 68 82 69 61 63
Inventories, Work in Progress 81 66 55 58 57
Inventories, Purchased Components - - - - -
Inventories, Finished Goods 28 34 32 20 22
Inventories, Other 208 - - - -
Inventories, Adjustments & Allowances - - - - -
Inventories 193 182 156 138 142
Prepaid Expenses - - - - -
Current Deferred Income Taxes 12 19 12 3 3
Other Current Assets 29 28 23 39 33
Total Current Assets 806 774 718 687 508
Land and Improvements 8 8 8 8 8
Buildings and Improvement 38 33 31 26 25
Machinery, Furniture and Equipment 139 151 138 135 129
Construction in Progress - - - - -
Fixed Assets, Other 47 - - - -
Fixed Assets, Total 231 192 176 169 162
Gross Fixed Assets 231 192 176 169 162
Accumulated Depreciation (122) (107) (96) (87) (85)
Net Fixed Assets 110 85 81 82 77
Intangibles 51 - - - -
Cost in Excess 131 58 45 45 41
Non-Current Deferred Income Taxes 5 1 1 3 2
Other Non-Current Assets 131 172 140 138 204
Total Non-Current Assets 429 316 267 267 325
Total Assets 1,234 1,090 984 954 832
Liabilities [+] in Millions of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Accounts Payable 55 52 52 41 35
Short Term Debt 89 - - 60 -
Notes Payable - - - - -
Accrued Expenses 62 - - - -
Accrued Liabilities 62 70 56 36 36
Deferred Revenues 75 73 81 66 44
Current Deferred Income Taxes 2 - - - -
Other Current Liabilities 38 60 35 49 37
Total Current Liabilities 319 255 224 251 152
Long Term Debt - 89 89 100 115
Deferred Income Tax 18 7 4 4 4
Other Non-Current Liabilities 58 43 34 31 42
Minority Interest - - - - -
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 76 138 127 135 161
Total Liabilities 394 393 351 386 313
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 840 697 633 568 519
Common Par 517 - - - -
Additional Paid in Capital 517 494 509 486 470
Cumulative Translation Adjustments - - - - -
Retained Earnings 284 179 75 21 (1)
Treasury Stock - - - - -
Other Equity Adjustments 39 24 49 60 50
Total Capitalization 840 786 722 668 634
Total Equity 840 697 633 568 519
Total Liabilities & Shareholder's Equity 1,234 1,090 984 954 832
Cash Flow 115 125 74 43 45
Working Capital 487 519 494 435 356
Free Cash Flow 63 75 66 55 41
Invested Capital 840 786 722 668 634
Shares Outstanding - Common Class Only 38 38 38 38 37
Preferred Shares Outstanding - - - - -
Total Ordinary Shares 38 - - - -
Total Common Shares Outstanding 38 38 38 38 37
Treasury Shares - - - - -
Basic Weighted Shares Outstanding 38 38 38 38 37
Diluted Weighted Shares Outstanding 42 42 42 38 37

Copyright © QuoteMedia.   Data delayed 15 minutes unless otherwise indicated (View delay times for all exchanges).   RT  Realtime,  RTx  Real-Time ECN,  EOD  End Of Day,  PD  Previous Day.   H  Halted,  r   Restriction started today,  r   Restriction carried over from prior day .   Market Data powered by QuoteMedia. financials by Morningstar.  Terms of Use. 
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