FEI Co (FEIC) Balance Sheet

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Cash and cash equivalents	317.35M
Short-term investments in marketable securities
Short-term restricted cash	8.33M
Receivables, net of allowances for doubtful accounts of $5,858 and $5,685	233.63M
Inventories	200.3M
Deferred tax assets	0
Other current assets	69.61M
Total current assets	829.22M
Non-current investments in marketable securities	9.22M
Long-term restricted cash	16.48M
Property, plant and equipment, net of accumulated depreciation of $106,172 and $95,720	164.52M
Goodwill	257.28M
Deferred tax assets	18.13M
Non-current inventories	54.4M
Other assets, net	22.97M
Total Assets	1.43B
Accounts payable	53.14M
Accrued payroll liabilities	40.13M
Accrued warranty reserves	15.8M
Accrued agent commissions
Deferred revenue	115.08M
Income taxes payable	10.29M
Accrued restructuring, reorganization, relocation and severance	432K
Other current liabilities	61.43M
Total current liabilities	296.3M
Convertible debt
Deferred tax liabilities
Other liabilities	47.4M
Commitments and contingencies	0
Preferred stock - 500 shares authorized; none issued and outstanding	0
Common stock - 70,000 shares authorized; 39,150 and 38,280 shares issued and outstanding, no par value	547.9M
Retained earnings	560.76M
Accumulated other comprehensive income	-65.77M
Total Shareholders' Equity	1.04B
Total Liabilities and Shareholders' Equity	1.43B

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