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Intevac, Inc.$5.48$.132.43%

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Balance Sheet for Intevac, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $34.79 $19.94 $27.04
Marketable Securities N/A $15.70 $17.60
Receivables $27.72 $20.47 $17.45
Inventory $30.60 $33.79 $24.88
Raw Materials N/A $19.88 $10.29
Work in Progress N/A $9.43 $6.47
Finished Goods N/A $4.48 $8.12
Notes Receivable N/A $0.00 $0.00
Other Current Assets $2.53 $2.52 $1.77
Total Current Assets $95.63 $92.43 $88.74
 
Property, Plant & Equipment N/A $59.80 $56.33
Accumulated Depreciation N/A $47.32 $45.09
Net Property, Plant & Equipment $11.20 $12.48 $11.24
Investment & Advances $4.37 $6.85 $3.59
Other non-current Assets N/A $0.00 $0.00
Deferred Charges $8.81 $0.00 $0.00
Intangibles $0.89 $1.50 $2.26
Deposits & other assets $1.17 $1.76 $2.50
TOTAL ASSETS $122.07 $115.02 $108.32
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $6.05 $3.95 $5.32
Current Portion of Long-term Debt N/A $0.00 $0.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $9.64 $14.51 $21.23
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities $14.31 $11.03 $5.42
Total Current Liabilities $30.01 $29.48 $31.98
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) N/A $0.00 $0.00
Convertible Debt N/A $0.00 $0.00
Long Term Debt N/A $0.00 $0.00
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $2.44 $2.88 $3.08
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $32.45 $32.36 $35.06
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net $0.02 $0.02 $0.02
Capital Surplus $183.20 $177.52 $171.31
Retained Earnings ($64.93) ($66.88) ($69.90)
Treasury Stock $29.05 $28.49 $28.49
Other Liabilities $0.38 $0.49 $0.32
SHAREHOLDERS' EQUITY $89.62 $82.66 $73.27
TOTAL LIABILITES &SHAREHOLDERS EQUITY $122.07 $115.02 $108.32




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