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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)

	06-2015	03-2015	12-2014	09-2014	06-2014
Assets
Current Assets
Cash & Cash Equivalents	25,031	23,101	24,732	30,798	30,748
Receivables	31,857	32,174	43,698	30,636	39,850
Inventories	41,147	43,238	44,856	52,009	44,973
TOTAL	$100,907	$100,639	$115,712	$116,222	$118,741

Non-Current Assets
PPE Net	35,847	37,913	39,223	41,018	42,192
Intangibles	24,915	24,068	23,599	24,462	26,408
Other Non-Current Assets	8,913	8,400	8,066	11,454	11,804
TOTAL	$69,675	$70,381	$70,888	$76,934	$80,404

Total Assets	$170,582	$171,020	$186,600	$193,156	$199,145

Liabilities
Current Liabilities
Short Term Debt	5,937	15,245	15,549	9,280	10,106
Accounts payable and accrued liabilities	19,364	17,930	27,011	30,696	26,643
Accrued Expenses	8,643	8,032	9,348	10,270	9,518
TOTAL	$35,982	$43,571	$53,722	$53,885	$50,322

Non-Current Liabilities
Long Term Debt	5	12	20	44	65
Deferred Revenues	878	1,235	703	2,826	3,181
aiOther Non-Current Liabilities	3,318	2,503	2,601	3,201	3,513
TOTAL	$8,838	$5,867	$5,925	$5,253	$5,733

Total Liabilities	$44,820	$49,438	$59,647	$59,138	$56,055

Shareholders' Equity
Shares Outstanding, K	31,816	29,947	29,891	29,852	29,940
Common Shares	3,171	2,992	2,982	2,983	2,987
Retained earnings	-176,783	-167,407	-158,066	-155,948	-152,656
Other shareholders' equity	10,324	7,373	4,723	10,722	17,813
TOTAL	$125,762	$121,582	$126,953	$134,018	$143,090

Total Liabilities And Equity	$170,582	$171,020	$186,600	$193,156	$199,145