Vicor Corp (VICR) Balance Sheet

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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
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
Vicor Corporation stockholders' equity:
Common Stock	118K

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