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Veeco Instruments Inc

(NASDAQ: VECO)
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38.25 Up +0.70 +1.86%
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MORE ON VECO
 Annual  Interim
2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2
Period End Date 06/30/2012 03/31/2012 12/31/2011 09/30/2011 06/30/2011
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 06/30/2012 03/31/2012 12/31/2011 09/30/2011 07/27/2012
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
538.9 523.2 491.5 426.0 578.2
Cash and Cash Equivalents 317.0 275.3 217.9 213.2 197.7
Short Term Investments 221.8 247.8 273.6 212.7 380.5
Receivables
95.1 90.3 95.0 115.2 128.0
Accounts Receivable 95.1 90.3 95.0 115.2 128.0
Inventories
90.7 103.3 113.4 127.5 113.3
Finished Goods 13.7 16.8 36.1 36.8 30.9
Raw Materials 55.0 60.8 57.2 62.7 54.1
Work-in-Process 22.0 25.7 20.1 28.0 28.3
Prepaid Assets and Others 28.6 27.9 40.8 60.1 69.9
Deferred Current Assets 10.3 10.2 10.9 7.0 7.0
Deferred Taxes,Current Assets 10.3 10.2 10.9 7.0 7.0
Other Current Assets 0.0 2.3 2.3 2.3 2.3
Total Current Assets 764.5 758.1 754.5 761.0 953.2
 
Net Property,Plant,and Equipment
97.1 92.0 86.1 76.2 62.4
Gross Property,Plant,and Equipment
0.0 0.0 155.4 0.0 0.0
Land and Improvements 0.0 0.0 12.5 0.0 0.0
Buildings and Improvements 0.0 0.0 34.6 0.0 0.0
Machinery,Furniture/Equipment 0.0 0.0 102.2 0.0 0.0
Leasehold and Improvements 0.0 0.0 6.0 0.0 0.0
Accumulated Depreciation 0.0 0.0 -69.3 0.0 0.0
Goodwill and Other Intangible Assets
79.3 80.5 81.7 83.4 95.5
Goodwill 55.8 55.8 55.8 56.3 67.1
Other Intangible Assets 23.5 24.7 25.9 27.1 28.4
Deferred Non-Current Assets 0.0 0.0 0.0 3.0 3.0
Other Non-Current Assets 9.1 13.7 13.7 10.7 6.4
Total Non-Current Assets 185.5 186.2 181.5 173.3 167.2
 
Total Assets 950.0 944.4 936.1 934.2 1,120.4
           
Liabilities and Shareholders' Equity
Payables
34.0 40.1 50.2 49.2 64.2
Accounts Payable 32.7 38.2 40.4 44.8 60.0
Taxes Payable 1.4 1.9 9.8 4.4 4.2
Accrued Expenses,Current 95.2 103.2 101.3 135.0 195.0
Current Debt 0.3 0.3 0.2 0.2 0.2
Deferred Liabilities,Current
10.3 7.6 10.3 5.9 3.9
Deferred Revenue,Current 10.3 7.6 10.3 5.9 3.9
Other Current Liabilities 5.4 5.4 5.4 5.4 5.4
Total Current Liabilities 145.1 156.6 167.5 195.7 268.8
           
LT Debt and Capital Lease Obligation
2.3 2.3 2.4 2.5 2.5
Long Term Debt 2.3 2.3 2.4 2.5 2.5
Deferred Liabilities, Non current
5.0 5.0 5.0 0.0 0.0
Deferred Taxes,Non-Current Liabilities 5.0 5.0 5.0 0.0 0.0
Other Non-Current Liabilities 0.3 0.4 0.6 0.8 0.3
Total Non-Current Liabilities and MI 7.6 7.8 8.1 3.2 2.8
           
Total Liabilities 152.7 164.4 175.5 199.0 271.6
           
Capital Stock
0.4 0.4 0.4 0.0 0.0
Common Stock 0.4 0.4 0.4 0.0 0.0
Retained Earnings 93.4 281.7 265.3 0.0 0.0
Additional Paid in Capital 697.3 692.0 688.4 0.0 0.0
Treasury Stock 0.0 -200.2 -200.2 0.0 0.0
Accum Gains/ Losses Not Affecting RE 6.2 6.0 6.6 0.0 0.0
Total Equity 797.3 780.0 760.5 735.3 848.8
           
Total Liabilities and Equity 950.0 944.4 936.1 934.2 1,120.4
           
Ordinary Shares Outstanding 39.14 38.79 38.77 0.00 0.00
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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