Vicor Corp (VICR) Balance Sheet

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Current assets:
Cash and cash equivalents	55.07M
Accounts receivable, less allowance of $331 in 2011 and $309 in 2010	28.03M
Inventories, net	26.56M
Deferred tax assets
Other current assets	3.09M
Total current assets	112.74M
Long-term investments, net
Property, plant and equipment, net	37.54M
Long-term deferred tax assets, net
Other assets	2.17M
Total assets	155.04M
Current liabilities:
Accounts payable	7.97M
Accrued compensation and benefits	8.65M
Accrued expenses	2.18M
Income taxes payable	23K
Deferred revenue	2.63M
Total current liabilities	21.44M
Long-term deferred revenue	392K
Long-term income taxes payable	182K
Commitments and contingencies (Note 11)	0
Vicor Corporation stockholders' equity:
Common Stock	396K
Additional paid-in capital	174.88M
Retained earnings	96.13M
Accumulated other comprehensive loss	-96K
Treasury stock, at cost	-138.93M
Total Vicor Corporation stockholders' equity	132.5M
Noncontrolling interest	237K
Total equity	132.74M
Total liabilities and equity	155.04M
Common Class B [Member]
Vicor Corporation stockholders' equity:
Common Stock	118K

Entities mentioned with VICR