# KULICKE AND SOFFA INDUSTRIES, INC. (KLIC) FY2026 Q2 Balance Sheet

- Company: KULICKE AND SOFFA INDUSTRIES, INC. (KLIC)
- Period: As of 2026-04-04
- Filing: Q2 FY2026 10-Q, filed 2026-05-07, accession number 0000056978-26-000020
- Page: https://plicit.ai/financials/klic/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/klic-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-04-04. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,185,984,000 US dollars
- **Current assets**: 982,317,000 US dollars
- **Non-current assets**: 203,667,000 US dollars
- **Liabilities**: 328,438,000 US dollars
- **Current liabilities**: 233,520,000 US dollars
- **Non-current liabilities**: 94,918,000 US dollars
- **Equity**: 857,546,000 US dollars
- **Cash and cash equivalents**: 337,864,000 US dollars
- **Accounts and other receivable, net of allowance for doubtful accounts of $ - and $ -, respectively**: 255,610,000 US dollars
- **Inventories, net**: 206,294,000 US dollars
- **Short-term investments**: 150,000,000 US dollars
- **Prepaid expenses and other current assets**: 32,549,000 US dollars
- **Goodwill**: 69,522,000 US dollars
- **Property, plant and equipment, net**: 57,924,000 US dollars
- **Operating right-of-use assets**: 33,921,000 US dollars
- **Deferred tax assets**: 16,144,000 US dollars
- **Investment in debt securities**: 10,000,000 US dollars
- **Equity investments**: 7,881,000 US dollars
- **Intangible assets, net**: 4,984,000 US dollars
- **Other assets**: 3,291,000 US dollars
- **Accrued expenses and other current liabilities**: 119,230,000 US dollars
- **Accounts payable**: 85,445,000 US dollars
- **Income taxes payable**: 22,653,000 US dollars
- **Operating lease liabilities**: 6,192,000 US dollars
- **Deferred tax liabilities**: 34,892,000 US dollars
- **Operating lease liabilities**: 33,594,000 US dollars
- **Income taxes payable**: 17,289,000 US dollars
- **Other liabilities**: 9,143,000 US dollars
- **Retained earnings**: 1,229,990,000 US dollars
- **Common stock, without par value: Authorized 200,000 shares; issued 85,364 and 85,364, respectively; outstanding 52,329 and 51,920 shares, respectively**: 627,269,000 US dollars
- **Preferred stock, without par value: Authorized 5,000 shares; issued - none**: 0 US dollars
- **Treasury stock, at cost, 33,035 and 33,444 shares, respectively**: negative 976,253,000 US dollars
- **Accumulated other comprehensive loss**: negative 23,460,000 US dollars
- **Gross equity (calculated)**: 1,857,259,000 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.