# FormFactor, Inc. (FORM) FY2026 Q1 Balance Sheet

- Company: FormFactor, Inc. (FORM)
- Period: As of 2026-03-28
- Filing: Q1 FY2026 10-Q, filed 2026-05-05, accession number 0001039399-26-000023
- Page: https://plicit.ai/financials/form/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/form-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-03-28. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,255,850,000 US dollars
- **Current assets**: 600,806,000 US dollars
- **Non-current assets**: 655,044,000 US dollars
- **Liabilities**: 197,051,000 US dollars
- **Current liabilities**: 132,111,000 US dollars
- **Non-current liabilities**: 64,940,000 US dollars
- **Equity**: 1,058,799,000 US dollars
- **179742000**: 179,742,000 US dollars
- **Accounts receivable, net of allowance for credit losses of $6 and $29**: 132,155,000 US dollars
- **Cash and cash equivalents**: 123,539,000 US dollars
- **Inventories, net**: 112,877,000 US dollars
- **Prepaid expenses and other current assets**: 51,596,000 US dollars
- **Restricted cash**: 897,000 US dollars
- **Property, plant and equipment, net of accumulated depreciation**: 248,444,000 US dollars
- **Goodwill**: 215,412,000 US dollars
- **Deferred tax assets**: 90,632,000 US dollars
- **Equity investment**: 64,247,000 US dollars
- **Operating lease, right-of-use-assets**: 16,404,000 US dollars
- **Intangible assets, net**: 15,482,000 US dollars
- **Other assets**: 2,411,000 US dollars
- **Restricted cash**: 2,012,000 US dollars
- **Accounts payable**: 54,226,000 US dollars
- **Accrued liabilities**: 42,123,000 US dollars
- **Deferred revenue**: 26,291,000 US dollars
- **Operating lease liabilities**: 8,326,000 US dollars
- **Current portion of long-term debt, net of unamortized issuance costs**: 1,145,000 US dollars
- **Other liabilities**: 22,952,000 US dollars
- **Deferred grant**: 18,000,000 US dollars
- **Long-term operating lease liabilities**: 11,638,000 US dollars
- **Long-term debt, less current portion, net of unamortized issuance costs**: 10,782,000 US dollars
- **Deferred tax liabilities**: 1,568,000 US dollars
- **Additional paid-in capital**: 870,689,000 US dollars
- **Accumulated income**: 195,690,000 US dollars
- **Common stock, $0.001 par value:**: 78,000 US dollars
- **Accumulated other comprehensive loss**: negative 7,658,000 US dollars
- **Gross equity (calculated)**: 1,066,457,000 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.