# FormFactor, Inc. (FORM) FY2026 Q2 Balance Sheet

- Company: FormFactor, Inc. (FORM)
- Period: As of 2026-06-27
- Filing: Q2 FY2026 10-Q, filed 2026-08-04, accession number 0001039399-26-000033
- Page: https://plicit.ai/financials/form/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/form-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-27. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,342,480,000 US dollars
- **Current assets**: 669,509,000 US dollars
- **Non-current assets**: 672,971,000 US dollars
- **Liabilities**: 231,120,000 US dollars
- **Current liabilities**: 164,165,000 US dollars
- **Non-current liabilities**: 66,955,000 US dollars
- **Equity**: 1,111,360,000 US dollars
- **235879000**: 235,879,000 US dollars
- **Accounts receivable, net of allowance for credit losses of $6 and $29**: 155,777,000 US dollars
- **Inventories, net**: 121,409,000 US dollars
- **Cash and cash equivalents**: 109,761,000 US dollars
- **Prepaid expenses and other current assets**: 45,918,000 US dollars
- **Restricted cash**: 765,000 US dollars
- **Property, plant and equipment, net of accumulated depreciation**: 265,402,000 US dollars
- **Goodwill**: 212,557,000 US dollars
- **Deferred tax assets**: 90,916,000 US dollars
- **Equity investment**: 65,891,000 US dollars
- **Intangible assets, net**: 17,961,000 US dollars
- **Operating lease, right-of-use-assets**: 15,089,000 US dollars
- **Restricted cash**: 2,621,000 US dollars
- **Other assets**: 2,534,000 US dollars
- **Accounts payable**: 77,427,000 US dollars
- **Accrued liabilities**: 53,292,000 US dollars
- **Deferred revenue**: 23,976,000 US dollars
- **Operating lease liabilities**: 8,317,000 US dollars
- **Current portion of long-term debt, net of unamortized issuance costs**: 1,153,000 US dollars
- **Other liabilities**: 26,131,000 US dollars
- **Deferred grant**: 18,000,000 US dollars
- **Long-term debt, less current portion, net of unamortized issuance costs**: 10,491,000 US dollars
- **Long-term operating lease liabilities**: 9,951,000 US dollars
- **Deferred tax liabilities**: 2,382,000 US dollars
- **Additional paid-in capital**: 870,028,000 US dollars
- **Accumulated income**: 251,897,000 US dollars
- **Common stock, $0.001 par value:**: 78,000 US dollars
- **Accumulated other comprehensive loss**: negative 10,643,000 US dollars
- **Gross equity (calculated)**: 1,122,003,000 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.