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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)

	12-2012	09-2012	06-2012	03-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	28,739	20,073	22,310	30,628	29,289
Receivables	33,420	38,816	48,514	43,147	27,973
Inventories	41,620	43,802	30,217	30,606	33,234
TOTAL	$107,007	$105,666	$104,340	$107,539	$93,648

Non-Current Assets
PPE Net	36,235	35,806	33,275	31,922	28,541
Intangibles	26,085	25,584	25,475	26,715	25,998
Other Non-Current Assets	7,145	6,983	6,779	6,874	6,559
TOTAL	$69,465	$68,373	$65,529	$65,511	$61,098

Total Assets	$176,472	$174,039	$169,869	$173,050	$154,746

Liabilities
Current Liabilities
Short Term Debt	9,452	9,844	6,870	7,155	5,431
Accounts payable and accrued liabilities	27,181	31,989	32,301	35,051	36,100
Accrued Expenses	5,012	5,269	5,986	6,137	6,601
TOTAL	$49,033	$52,750	$45,656	$48,842	$49,673

Non-Current Liabilities
Long Term Debt	83	25	3,389	3,541	68
Deferred Revenues	6,408	5,149	N/A	N/A	1,042
aiOther Non-Current Liabilities	1,039	699	750	778	3,028
TOTAL	$2,506	$1,686	$5,091	$5,263	$4,029

Total Liabilities	$51,539	$54,436	$50,747	$54,105	$53,702

Shareholders' Equity
Shares Outstanding, K	29,535	29,183	29,196	29,127	28,212
Common Shares	2,913	2,915	2,911	2,910	2,815
Retained earnings	-158,134	-161,000	-159,860	-162,517	-165,308
Other shareholders' equity	12,531	10,619	9,846	13,138	10,630
TOTAL	$124,933	$119,603	$119,122	$118,945	$101,044

Total Liabilities And Equity	$176,472	$174,039	$169,869	$173,050	$154,746