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Maxwell Technologies (MXWL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2005	03-2005	12-2004	09-2004	06-2004
Assets
Current Assets
Cash & Cash Equivalents	7,698	9,545	10,740	3,690	6,847
Marketable Securities	2,714	3,109	2,055	1,785	2,213
Receivables	7,305	6,415	6,911	5,768	6,954
Inventories	9,232	8,191	8,105	8,865	8,277
TOTAL	$27,862	$28,468	$28,732	$20,686	$25,256

Non-Current Assets
PPE Net	10,390	10,055	10,892	10,467	10,625
Intangibles	20,615	21,838	22,992	21,078	21,044
Other Non-Current Assets	5,141	5,141	5,110	4,352	4,008
TOTAL	$36,146	$37,034	$38,994	$35,897	$35,677

Total Assets	$64,008	$65,502	$67,726	$56,583	$60,933

Liabilities
Current Liabilities
Short Term Debt	1,738	1,858	1,970	1,770	1,761
Accounts payable and accrued liabilities	9,637	8,173	7,291	5,140	6,411
Accrued Expenses	3,064	2,480	2,292	2,697	3,160
Other current liabilities	N/A	N/A	N/A	292	419
TOTAL	$15,520	$13,763	$12,955	$11,214	$13,329

Non-Current Liabilities
Long Term Debt	538	767	N/A	730	727
aiOther Non-Current Liabilities	0	0	813	0	0
TOTAL	$1,774	$2,002	$1,980	$1,203	$1,200

Total Liabilities	$17,294	$15,765	$14,935	$12,417	$14,529

Shareholders' Equity
Shares Outstanding, K	16,300	15,768	15,738	14,463	14,462
Common Shares	1,580	1,577	1,569	1,446	1,445
Retained earnings	-85,144	-83,472	-81,306	-74,304	-71,890
Other shareholders' equity	3,141	4,742	6,211	2,908	2,795
TOTAL	$46,714	$49,737	$52,791	$44,166	$46,404

Total Liabilities And Equity	$64,008	$65,502	$67,726	$56,583	$60,933