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AXT Inc$4.35($.05)(1.14%)

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Balance Sheet for AXT Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $16.53 $44.35 $36.15
Marketable Securities $22.13 $20.03 $11.42
Receivables $19.59 $22.78 $14.45
Inventory $58.57 $45.84 $40.15
Raw Materials $26.97 $23.55 $17.49
Work in Progress $28.22 $20.14 $20.41
Finished Goods $3.39 $2.15 $2.26
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $11.73 $7.52 $5.11
Total Current Assets $128.54 $140.52 $107.29
 
Property, Plant & Equipment $140.36 $103.16 $78.38
Accumulated Depreciation $58.08 $56.63 $50.57
Net Property, Plant & Equipment $82.28 $46.53 $27.81
Investment & Advances $0.72 $12.58 $6.16
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $11.99 $11.57 $13.00
TOTAL ASSETS $223.52 $211.20 $154.25
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $13.34 $11.45 $6.69
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $15.37 $11.15 $6.36
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $28.71 $22.59 $13.05
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.28 $0.29 $0.91
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $28.99 $22.88 $13.96
 
Preferred Stock $3.53 $3.53 $3.53
Common Stock, Net $0.04 $0.04 $0.03
Capital Surplus $234.42 $231.68 $197.08
Retained Earnings ($45.18) ($54.84) ($64.99)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $1.73 $7.90 $4.63
SHAREHOLDERS' EQUITY $194.53 $188.32 $140.29
TOTAL LIABILITES &SHAREHOLDERS EQUITY $223.52 $211.20 $154.25




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