XXIA

XXIA Company Financials

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Exchange: NASDAQ
Industry: Capital Goods
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2013 12/31/2012 12/31/2011 12/31/2010
Current Assets
Cash and Cash Equivalents
$34,189 $47,508 $42,729 $76,082
Short-Term Investments
$51,507 $126,851 $156,684 $151,696
Net Receivables
$109,590 $103,523 $65,357 $67,838
Inventory
$47,136 $37,220 $27,239 $28,965
Other Current Assets
$42,096 $42,942 $12,700 $12,647
Total Current Assets
$284,518 $358,044 $304,709 $337,228
Long-Term Assets
Long-Term Investments
$0 $3,119 $185,608 $111,440
Fixed Assets
$35,932 $28,763 $25,060 $22,745
Goodwill
$371,832 $260,457 $66,429 $59,384
Intangible Assets
$189,949 $157,003 $46,028 $52,778
Other Assets
$12,233 $11,863 $6,633 $6,308
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$894,464 $819,249 $634,467 $589,883
Current Liabilities
Accounts Payable
$72,759 $64,639 $33,201 $45,350
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$89,217 $66,096 $36,785 $37,505
Total Current Liabilities
$161,976 $130,735 $69,986 $82,855
Long-Term Debt
$200,000 $200,000 $200,000 $200,000
Other Liabilities
$18,270 $32,321 $6,012 $6,378
Deferred Liability Charges
$15,106 $8,695 $6,233 $9,170
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$395,352 $371,751 $282,231 $298,403
Stock Holders Equity
Common Stocks
$178,347 $158,933 $132,330 $115,590
Capital Surplus
$191,976 $168,980 $145,840 $133,249
Retained Earnings
$129,166 $117,296 $71,836 $40,187
Treasury Stock
$0 $0 $0 $0
Other Equity
($377) $2,289 $2,230 $2,454
Total Equity
$499,112 $447,498 $352,236 $291,480
Total Liabilities & Equity
$894,464 $819,249 $634,467 $589,883

See also: Company Financials data entry page