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Asm International N V (ASMI) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Asm International N V's balance sheet position from to Dec 31 2014, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
(Dec 31 2013) (Dec 31 2011) (Dec 31 2009)
Assets
Cash & cash equivalent466.83
Cash, Cash Equivalents Other0.00
Cash & Short-term Investments466.00
Accounts receivable99.19
Other Receivables89.64
Income Taxes Receivable, Current NO0.00
Inventories149.40
Other Current Assets27.06
Deferred Tax Assets, Net, Current AS1.89
Total Current Assets747.84
Equipment/Property/Plant Net237.59
Goodwill net14.65
Intangible Assets4.79
Long-term investments1,321.55
Deferred Tax Assets, Net, Noncurrent AS4.07
Deferred Finance Costs, Noncurrent, Net DE11.50
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent DI0.88
Other Assets, Noncurrent21.50
Total Assets2,210.77
Liabilities
Accounts Payable, Current AC73.88
Accrued Liabilities, Current58.08
Short-term Debt0.00
Other Liabilities, Current2.55
Taxes Payable, Current, Total19.30
Deferred Liability and Revenue9.44
Discontinued Operation, Liabilities0.00
Total Current Liabilities163.25
Long-term debt0.00
Capital Lease and Other0.00
Convertible Subordinated Debt, Noncurrent CO0.00
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent0.00
Defined Benefit Pension Plan, Liabilities, Noncurrent PE2.21
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Total Liabilities165.46
Stockholders' Equity
Common Stock Value3.09
Treasury Stock Value33.56
Additional Paid In Capital Common Stock316.55
Retained Earnings / Accumulated Deficit1,695.17
Accumulated Other Comprehensive Income64.07
Other Equity64.07
Common Stockholder's Equity2,045.31
Non-controlling interests & other0.00
Total Stockholder's Equity2,045.31
Liabilities & Stockholder's Equity2,210.77
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About ASMI Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.