RICHARDSON ELECTRONICS, LTD.

RELL ·Technology, Electronics & Computer Distribution, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Assets
Cash & Equivalents $60.5M $55.3M $60.5M $74.5M $102.8M $102.0M $43.9M $171.0M
Accounts Receivable $22.9M $20.8M $24.9M $20.8M $18.4M $18.3M $19.7M $22.4M
Inventory $50.7M $42.7M $45.4M $38.8M $33.9M $34.0M $34.7M $30.9M
Total Current Assets $137.8M $128.4M $135.9M $161.2M $192.2M $203.0M $213.3M $288.2M
Property, Plant & Equipment $18.2M $15.8M $13.0M $10.1M $7.2M $5.1M $4.4M $5.2M
Goodwill $6.3M $6.3M $6.3M $0 $0 $1.5M $1.3M
Intangible Assets (Excl. Goodwill) $3.0M $3.4M $3.8M $743.0K $843.0K $908.0K $355.0K
Total Assets $166.3M $157.5M $168.1M $185.0M $203.5M $217.3M $231.4M $314.1M
Liabilities
Accounts Payable $19.6M $15.9M $14.9M $15.8M $12.3M $14.3M $12.6M $17.8M
Total Current Liabilities $29.9M $24.2M $24.0M $25.9M $21.6M $24.1M $21.3M $77.4M
Long-Term Debt
Total Liabilities $31.1M $25.1M $26.5M $28.3M $28.7M $32.1M $31.2M $92.0M
Stockholders' Equity
Retained Earnings $70.1M $69.3M $79.3M $89.1M $98.0M $101.8M $104.1M $98.9M
Total Stockholders' Equity $135.2M $132.3M $141.7M $156.7M $174.8M $185.2M $200.2M $222.0M
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