Kulicke and Soffa Industries Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	426.14M	403.76M	384.55M	335.53M	281.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	134.43M	110.03M	138.65M	215.41M	163.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	63.30M	59.71M	73.09M	86.29M	82.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	22.68M	20.11M	21.90M	16.54M	12.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	648.20M	595.27M	619.84M	659.23M	546.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	85.96M	85.26M	83.63M	88.39M	87.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	60.72M	59.20M	57.13M	58.61M	57.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	25.23M	26.06M	26.50M	29.78M	30.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	66.52M	68.82M	71.11M	71.15M	78.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	10.91M	11.37M	10.94M	12.05M	11.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	102.66M	106.25M	108.55M	112.98M	120.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	750.86M	701.51M	728.39M	772.21M	666.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	108.80M	106.99M	105.22M	103.48M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	46.91M	19.26M	36.32M	97.01M	76.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	36.77M	35.40M	43.53M	52.24M	48.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	206.19M	176.68M	214.18M	265.24M	142.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt					101.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	32.03M	32.00M	32.06M	28.52M	21.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	10.15M	10.39M	12.27M	13.12M	13.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	42.18M	42.38M	44.33M	41.65M	136.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	248.37M	219.07M	258.51M	306.88M	279.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	74.00M	73.68M	72.78M	72.44M	71.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	448.87M	445.63M	441.75M	439.62M	433.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	97.06M	80.45M	71.94M	70.03M	-0.686M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	46.36M	46.36M	46.36M	46.36M	46.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	502.50M	482.44M	469.88M	465.33M	387.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	750.86M	701.51M	728.39M	772.21M	666.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro