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Veeco Instruments inc  (VECO)
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Veeco Instruments Inc Balance Sheet Quarterly

VECO


Select the Financial Report:   Period:   Fiscal Year:




VECO Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent 158.78 156.42 180.52 140.72 154.93
Restricted Cash and Cash Equivalents, Current 0.34 0.38 0.44 0.48 0.55
Available-for-sale Securities, Debt Securities, Current MA 146.66 130.12 105.88 112.17 147.49
Cash & Short-term Investments 305.78 286.91 286.84 253.37 302.96
Accounts receivable 103.02 122.39 130.14 120.09 124.22
Unbilled Contracts Receivable 24.37 29.48 20.49 17.73 16.51
Notes Receivable, Current - - - - -
Inventories 237.64 252.12 244.47 225.72 206.91
Prepaid Expense And Other Assets Current 35.47 29.90 27.22 26.37 18.31
Total Current Assets 706.28 720.80 709.15 643.27 668.90
Equipment/Property/Plant Net 118.46 118.21 111.99 113.23 107.28
Goodwill net 214.96 214.96 214.96 214.96 181.94
Intangible Assets 43.95 46.07 48.19 50.32 23.89
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent 7.00 6.00 6.00 6.00 7.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 24.38 24.96 25.61 26.28 26.47
Deferred Income Tax Assets Net 117.90 118.07 115.31 115.95 116.35
Total Assets 1,229.04 1,246.23 1,228.45 1,167.25 1,128.18
LIABILITIES
Accounts Payable, Current AC 42.38 62.99 63.21 61.97 52.05
Accrued Liabilities, Current AC - - - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - 20.17
Other Liabilities, Current - 204.32 218.52 202.68 183.25
Accrued Income Taxes, Current TA - 0.48 0.56 2.53 2.43
Deferred Revenue, Current DE 118.03 - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Accrued And Other Liabilities Current 57.62 - - - -
Contract With Customer Liability And Refund Liability Current - 138.72 156.70 133.19 127.22
Total Current Liabilities 218.03 267.79 282.30 267.18 257.90
Long-term debt 274.94 274.65 274.34 254.71 254.49
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 274.94 274.65 274.34 254.71 254.49
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 63.63 59.32 59.21 59.80 37.96
Operating Lease Liability Noncurrent 31.53 32.15 32.84 33.51 33.58
Total Liabilities 556.60 601.75 615.85 581.69 550.36
SHAREHOLDER'S EQUITY
Common Stock Value 0.56 0.56 0.56 0.52 0.52
Additional Paid In Capital Common Stock 1,202.44 1,196.22 1,189.05 1,076.70 1,078.18
Retained Earnings / Accumulated Deficit -532.17 -553.81 -578.38 -493.06 -501.80
Other Equity 1.61 1.50 1.37 1.40 0.93
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 672.44 644.48 612.60 585.56 577.82
Liabilities & Stockholder's Equity 1,229.04 1,246.23 1,228.45 1,167.25 1,128.18






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