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Universal Display Corp. (PANL)

-NasdaqGS

28.68 Down 0.21(0.73%) 25 May 1:30AM|After Hours : 28.69 Up 0.01 (0.02%) 25 May 2:05AM

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending31-Dec-201231-Dec-201131-Dec-2010
Assets
Current Assets
Cash And Cash Equivalents85,923  111,795  20,369  
Short Term Investments158,018  234,294  52,795  
Net Receivables8,657  10,727  7,248  
Inventory11,018  3,843  2  
Other Current Assets3,929  1,645  1,986  
Total Current Assets 267,545   362,304   82,400  
Long Term Investments1,270   -   -  
Property Plant and Equipment11,808  10,884  9,711  
Goodwill -   -   -  
Intangible Assets104,624  391   -  
Accumulated Amortization -   -   -  
Other Assets277  299  217  
Deferred Long Term Asset Charges -   -   -  
Total Assets 385,524   373,878   92,327  
Liabilities
Current Liabilities
Accounts Payable17,990  13,796  19,722  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities4,309  5,721  5,323  
Total Current Liabilities 22,299   19,517   25,045  
Long Term Debt -   -   -  
Other Liabilities9,837  8,260  7,078  
Deferred Long Term Liability Charges3,153  3,874  2,775  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 35,289   31,651   34,898  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock2  2  2  
Common Stock465  461  389  
Retained Earnings(204,211)(213,871)(217,026)
Treasury Stock(5,202) -   -  
Capital Surplus564,883  561,492  280,102  
Other Stockholder Equity(5,702)(5,857)(6,038)
Total Stockholder Equity 350,235   342,227   57,430  
Net Tangible Assets 245,611   341,836   57,430  

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