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SMCI Company Financials

$10.24
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0.01
  negative  
0.1%
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*Delayed - data as of May 24, 2013 
Exchange: NASDAQ
Industry: Technology
Community Rating:
 
 

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Quarterly Income Statement (values in 000's)

Quarter: Trend 3rd 2nd 1st 4th
Quarter Ending: 3/31/2013 12/31/2012 9/30/2012 6/30/2012
Current Assets
Cash and Cash Equivalents
$93,974 $88,398 $58,323 $80,826
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$137,787 $133,273 $126,390 $114,652
Inventory
$257,341 $243,597 $263,152 $276,599
Other Current Assets
$10,703 $10,227 $10,187 $9,835
Total Current Assets
$499,805 $475,495 $458,052 $481,912
Long-Term Assets
Long-Term Investments
$2,650 $2,650 $2,923 $2,923
Fixed Assets
$95,442 $96,712 $97,121 $97,419
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$3,312 $3,003 $3,078 $3,390
Deferred Asset Charges
$6,843 $5,707 $5,371 $3,459
Total Assets
$608,052 $583,567 $566,545 $589,103
Current Liabilities
Accounts Payable
$200,400 $184,255 $175,008 $207,146
Short-Term Debt / Current Portion of Long-Term Debt
$28,745 $29,195 $29,423 $13,362
Other Current Liabilities
$0 $0 $0 $0
Total Current Liabilities
$229,145 $213,450 $204,431 $220,508
Long-Term Debt
$7,233 $7,933 $8,633 $19,395
Other Liabilities
$9,507 $10,764 $11,006 $10,849
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$175 $168 $166 $0
Total Liabilities
$246,060 $232,315 $224,236 $250,752
Stock Holders Equity
Common Stocks
$154,579 $150,870 $146,861 $143,806
Capital Surplus
$0 $0 $0 $0
Retained Earnings
$209,504 $202,464 $197,550 $196,651
Treasury Stock
($2,030) ($2,030) ($2,030) ($2,030)
Other Equity
($61) ($52) ($72) ($76)
Total Equity
$361,992 $351,252 $342,309 $338,351
Total Liabilities & Equity
$608,052 $583,567 $566,545 $589,103

See also: Company Financials data entry page