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Cymer Inc (CYMI) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Cymer Inc's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Dec 31 2011) (Dec 31 2009)
Assets
Cash & cash equivalent134.66
Restricted Cash and Cash Equivalents, Current6.43
Short-term Investments, Total149.31
Cash & Short-term Investments289.00
Accounts receivable113.25
Other Receivables0.00
Inventories259.54
Other Current Assets40.56
Deferred Tax Assets, Net of Valuation Allowance, Current72.95
Total Current Assets776.69
Equipment/Property/Plant Net169.05
Goodwill net17.50
Intangible Assets8.72
Long-term investments21.77
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent16.91
Other Assets, Noncurrent12.59
Total Assets1,023.23
Liabilities
Accounts Payable, Current AC80.41
Accrued Liabilities, Current0.00
Other Liabilities, Current41.42
Deferred Tax Liabilities, Net, Current LI0.19
Deferred Revenue, Current DE121.48
Total Current Liabilities243.50
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE5.81
Deferred Tax Liabilities, Net, Noncurrent LI0.71
Other liabilities, Noncurrent23.43
Total Liabilities273.45
Stockholders' Equity
Common Stock Value0.05
Treasury Stock Value-492.89
Additional Paid In Capital Common Stock696.82
Retained Earnings / Accumulated Deficit557.59
Accumulated Other Comprehensive Income0.00
Other Equity-11.78
Common Stockholder's Equity749.78
Non-controlling interests & other0.00
Total Stockholder's Equity749.78
Liabilities & Stockholder's Equity1,023.23
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About CYMI 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.

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