# AXCELIS TECHNOLOGIES INC (ACLS) FY2023 Annual Balance Sheet

- Company: AXCELIS TECHNOLOGIES INC (ACLS)
- Period: As of 2023-12-31
- Filing: FY2023 10-K, filed 2024-02-23, accession number 0001558370-24-001628
- Page: https://plicit.ai/financials/acls/fy2023-annual-balance-sheet
- Chart image: https://plicit.ai/charts/acls-fy2023-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2023-12-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,281,967,000 US dollars
- **Current assets**: 1,079,991,000 US dollars
- **Non-current assets**: 201,976,000 US dollars
- **Liabilities**: 417,085,000 US dollars
- **Current liabilities**: 285,129,000 US dollars
- **Non-current liabilities**: 131,956,000 US dollars
- **Equity**: 864,882,000 US dollars
- **Short-term investments**: 338,851,000 US dollars
- **Inventories, net**: 306,482,000 US dollars
- **Accounts receivable, net**: 217,964,000 US dollars
- **Cash and cash equivalents**: 167,297,000 US dollars
- **Prepaid expenses and other current assets**: 49,397,000 US dollars
- **Property, plant and equipment, net**: 53,971,000 US dollars
- **Deferred income taxes**: 53,428,000 US dollars
- **Other assets**: 40,575,000 US dollars
- **Operating lease assets**: 30,716,000 US dollars
- **Finance lease assets, net**: 16,632,000 US dollars
- **Long-term restricted cash**: 6,654,000 US dollars
- **Deferred revenue**: 164,677,000 US dollars
- **Accounts payable**: 54,400,000 US dollars
- **Accrued compensation**: 31,445,000 US dollars
- **Warranty**: 14,098,000 US dollars
- **Other current liabilities**: 12,834,000 US dollars
- **Income taxes**: 6,164,000 US dollars
- **Current portion of finance lease obligation**: 1,511,000 US dollars
- **Long-term deferred revenue**: 46,208,000 US dollars
- **Long-term finance lease obligation**: 43,674,000 US dollars
- **Other long-term liabilities**: 42,074,000 US dollars
- **Additional paid-in capital**: 547,189,000 US dollars
- **Retained earnings**: 319,506,000 US dollars
- **Common stock, $0.001 par value, 75,000 shares authorized; 32,685 shares issued and outstanding at December 31, 2023; 32,775 shares issued and outstanding at December 31, 2022**: 33,000 US dollars
- **Accumulated other comprehensive loss**: negative 1,846,000 US dollars
- **Gross equity (calculated)**: 866,728,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.