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Kulicke And Soffa Industries Inc (KLIC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Kulicke And Soffa Industries Inc.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 04 2026)
(Apr 04 2026) (Jan 03 2026) (Oct 04 2025) (Jun 28 2025)
Assets
Cash & cash equivalent368.57
Short-term Investments, Total0.00
Cash & Short-term Investments368.00
Accounts receivable329.50
Inventories227.12
Prepaid Expense And Other Assets Current31.80
Total Current Assets1,104.99
Equipment/Property/Plant Net230.02
Goodwill net69.52
Intangible Assets4.68
Other Assets, Noncurrent57.88
Deferred Income Tax Assets Net16.14
Total Assets1,319.09
Liabilities
Accounts Payable, Current AC116.89
Accrued Liabilities, Current73.60
Other Liabilities, Current92.26
Accrued Income Taxes, Current TA38.07
Total Current Liabilities320.81
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent5.10
Accrued Income Taxes, Noncurrent AC110.68
Other liabilities, Noncurrent70.54
Total Liabilities407.13
Stockholders' Equity
Common Stock Value634.23
Treasury Stock Value-976.71
Retained Earnings / Accumulated Deficit1,276.68
Accumulated Other Comprehensive Income-22.24
Other Equity-22.24
Common Stockholder's Equity911.96
Preferred Stockholder's Equity0.00
Total Stockholder's Equity911.96
Liabilities & Stockholder's Equity1,319.09
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About Kulicke and Soffa Industries Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000056978-26-000032

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