Advanced Energy Industries Balance Sheet (2010-2025) | AEIS

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Balance Sheet	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents	116.80M	101.57M	130.91M	132.42M	135.56M	132.25M	117.64M	125.42M	151.03M	151.03M	146.56M	169.73M	87.06M	92.45M	127.47M	110.23M	117.55M	103.04M	121.40M	149.88M	163.53M	178.16M	158.44M	176.30M	209.27M	244.29M	281.95M	317.95M	358.94M	366.57M	407.28M	413.87M	433.00M	338.67M	349.30M	351.15M	359.07M	340.40M	346.44M	352.54M	380.64M	428.98M	480.37M	509.91M	507.18M	547.92M	544.37M	521.24M	372.69M	409.05M	458.82M	461.67M	455.25M	985.93M	1,044.56M	1,017.78M	986.15M	657.29M	722.10M	723.00M	713.50M	758.60M	791.20M
Short-term Investments			9.64M		10.12M	22.67M	25.57M	25.32M	28.75M	22.63M	25.68M	12.54M	12.06M	12.28M	11.57M	12.49M	12.63M	2.73M	3.08M	3.08M	13.54M	14.71M	11.99M	7.66M	5.78M	5.54M	4.74M	4.76M	4.10M	3.05M	3.10M	3.20M	3.15M	3.06M	2.47M	2.52M	0.75M	0.75M	2.61M	2.49M	2.73M	2.60M	2.65M	2.85M	2.83M	2.83M	2.30M	2.28M
Cash & Current Investments	116.80M	101.57M	140.55M	132.42M	145.69M	154.92M	143.21M	150.74M	179.79M	173.66M	172.25M	182.27M	99.13M	104.73M	139.04M	122.72M	130.18M	105.77M	124.48M	152.97M	177.07M	192.87M	170.43M	183.96M	215.06M	249.83M	286.69M	322.71M	363.03M	369.62M	410.39M	417.07M	436.14M	341.73M	351.77M	353.67M	359.82M	341.15M	349.06M	355.03M	383.37M	431.58M	483.02M	512.76M	510.00M	550.76M	546.67M	523.52M	372.69M	409.05M	458.82M	461.67M	455.25M	985.93M	1,044.56M	1,017.78M	986.15M	657.29M	722.10M	723.00M	713.50M	758.60M	791.20M
Receivables - Net			119.89M		128.80M	132.05M	132.49M	103.41M	100.85M	101.41M	83.91M	96.74M	132.61M	130.31M	125.78M	137.03M	121.26M	112.78M	79.05M	121.75M	91.43M	90.75M	54.96M	67.09M	66.16M	69.41M	75.67M	76.84M	60.79M	74.99M	87.43M	116.90M	106.30M	110.44M	100.44M	102.41M	93.05M	250.15M	246.56M	214.36M	235.61M	240.15M	235.18M	236.92M	243.35M	220.11M	237.23M	248.73M	270.84M	307.02M	300.68M	291.63M	258.75M	270.35M	282.43M	247.51M	262.42M	259.40M	265.30M	276.70M	304.00M	299.50M	325.20M
Receivables - Other			0.39M				0.05M		0.02M	0.08M		0.02M	0.60M			0.13M	0.16M		0.10M		0.10M	0.20M	0.08M	0.10M	0.01M	0.28M		0.24M	0.00M	0.28M	0.03M	0.01M	0.31M		0.11M	0.15M	0.43M	0.04M				0.00M
Receivables			120.28M		128.80M	132.05M	132.53M	103.41M	100.87M	101.49M	83.91M	96.76M	133.21M	130.31M	125.78M	137.16M	121.42M	112.78M	79.15M	121.75M	91.53M	90.95M	55.04M	67.19M	66.17M	69.69M	75.67M	77.09M	60.79M	75.27M	87.46M	116.91M	106.61M	110.44M	100.55M	102.56M	93.47M	250.19M	246.56M	214.36M	235.61M	240.15M	235.18M	236.92M	243.35M	220.11M	237.23M	248.73M	270.84M	307.02M	300.68M	291.63M	258.75M	270.35M	282.43M	247.51M	262.42M	259.40M	265.30M	276.70M	304.00M	299.50M	325.20M
Raw Materials							57.96M				59.48M				75.81M	73.24M							40.58M				43.28M			52.99M					76.65M		70.00M	141.67M	134.82M	154.57M	162.75M	155.22M	141.34M	164.32M	215.20M	258.28M	261.37M	273.44M	291.73M	311.75M	286.95M	299.13M	292.43M	273.94M	249.70M	264.04M	278.27M	273.79M	255.10M	271.20M	296.10M	313.90M	313.60M
Work In Process							3.71M				3.73M				3.51M	6.98M							5.64M				5.29M			8.90M					6.64M		8.50M	13.81M	10.27M	15.70M	20.06M	17.15M	13.70M	18.90M	23.05M	21.57M	24.22M	29.39M	33.57M	28.86M	23.00M	23.14M	18.08M	13.75M	14.60M	15.73M	17.71M	19.50M	20.60M	19.00M	23.30M	24.90M	27.30M
Finished Goods							18.61M				18.27M				30.45M	29.43M							6.35M				7.20M			11.63M					14.70M		14.25M	85.22M	84.93M	65.02M	77.24M	85.01M	66.31M	64.35M	58.48M	61.65M	52.82M	57.97M	70.56M	68.81M	66.06M	79.25M	81.84M	76.31M	71.84M	81.56M	87.16M	84.44M	84.70M	78.60M	78.50M	60.90M	70.30M
Inventory			77.59M		100.39M	92.82M	80.28M	83.16M	80.61M	87.61M	81.48M	79.52M	102.18M	123.15M	109.77M	109.66M	118.19M	118.88M	46.09M	98.05M	78.06M	71.71M	52.57M	57.59M	57.23M	56.02M	55.77M	64.63M	75.56M	73.52M	78.45M	96.84M	109.83M	110.33M	97.99M	99.07M	92.74M	240.70M	230.02M	235.30M	260.05M	257.37M	221.35M	247.57M	296.74M	341.50M	338.41M	360.80M	395.87M	409.42M	376.01M	401.53M	392.35M	364.00M	336.14M	361.34M	383.14M	377.74M	360.40M	368.80M	397.90M	399.70M	411.20M
Current Deferred Tax Assets			7.51M		7.69M	7.69M	9.01M	9.01M	9.01M	9.03M	19.48M	19.46M	19.45M	19.46M	10.75M	10.74M	10.76M	10.74M	5.10M	13.99M	13.99M	13.77M	6.00M	6.04M	6.03M	6.04M
Prepaid Assets			10.16M		11.69M	12.39M	11.67M	10.73M	10.63M	6.34M	9.07M	8.34M	14.39M	13.91M	10.95M	11.76M	13.08M	11.74M	6.15M	10.46M	11.36M	12.22M	7.87M	9.21M	8.98M	8.17M	9.32M	9.36M	9.93M	8.68M	8.13M	7.89M	7.26M	9.78M	10.17M	11.31M	12.78M	45.76M	36.85M	55.29M	45.79M	36.34M	35.90M	37.51M	38.81M	32.98M	42.23M	41.43M	48.13M	56.29M	53.00M	55.49M	46.85M	53.19M	48.77M	44.99M	46.13M	51.28M	41.50M	45.70M	44.10M	44.90M	46.30M
Current Assets			361.77M		396.65M	406.44M	390.49M	371.93M	357.83M	386.03M	371.15M	389.42M	373.88M	400.81M	416.97M	402.01M	398.23M	373.28M	376.75M	410.20M	389.86M	393.42M	322.48M	357.68M	386.84M	420.87M	438.33M	482.81M	537.15M	540.96M	595.23M	650.57M	670.81M	584.78M	568.45M	573.27M	563.02M	879.96M	866.74M	861.23M	929.68M	978.48M	980.25M	1,040.08M	1,103.99M	1,164.36M	1,162.23M	1,174.48M	1,087.52M	1,181.78M	1,188.51M	1,210.31M	1,153.20M	1,673.47M	1,711.89M	1,671.62M	1,677.84M	1,345.71M	1,389.30M	1,414.20M	1,459.50M	1,502.70M	1,573.90M
Non-Current Assets
Property, Plant & Equipment (Net)			34.57M		38.41M	40.84M	42.34M	41.25M	39.67M	38.78M	39.52M	37.14M	40.77M	36.35M	34.89M	33.04M	32.82M	31.09M	9.76M	25.96M	12.25M	12.52M	9.64M	10.68M	11.17M	11.99M	13.34M	13.79M	14.54M	15.74M	17.80M	20.71M	24.15M	30.17M	31.27M	31.06M	34.69M	104.57M	108.11M	105.59M	107.55M	109.97M	114.73M	112.84M	115.16M	114.80M	114.83M	117.29M	126.79M	136.50M	148.46M	152.76M	159.03M	161.67M	167.66M	175.45M	180.62M	181.88M	185.60M	193.80M	218.40M	239.80M	272.80M
Goodwill			48.36M	48.36M	46.52M	46.52M	46.52M	46.52M	46.52M	46.52M	60.39M	59.88M	144.66M	148.43M	14.21M	173.03M	206.86M	217.76M	43.88M	188.84M	43.54M	43.48M	42.73M	43.91M	43.34M	43.60M	42.12M	42.54M	44.01M	53.51M	53.81M	54.91M	54.26M	102.81M	101.90M	101.31M	91.64M	232.20M	202.93M	202.15M	207.93M	206.56M	209.98M	207.99M	214.21M	213.62M	212.19M	211.49M	280.88M	279.23M	281.43M	282.56M	282.69M	281.71M	283.80M	280.83M	297.33M	299.04M	296.00M	297.30M	300.90M	300.70M	300.80M
Intangibles			48.42M		46.58M	45.59M	43.44M	42.07M	40.72M	39.30M	46.21M	43.71M	33.97M	20.49M	19.41M	34.18M	44.76M	50.57M	40.31M	42.88M	38.52M	36.60M	34.14M	33.45M	31.41M	30.20M	28.07M	27.39M	27.40M	34.44M	33.50M	33.45M	32.67M	55.07M	77.89M	52.86M	95.04M	218.76M	219.25M	218.23M	218.70M	220.29M	226.27M	231.09M	238.42M	237.59M	237.41M	236.45M	289.62M	288.91M	291.90M	292.45M	292.90M	291.69M	293.79M	292.60M	296.69M	298.69M	295.90M	297.20M	300.70M	300.30M	300.50M
Goodwill & Intangibles			96.78M	48.36M	93.09M	92.11M	89.95M	88.58M	87.23M	85.81M	106.60M	103.60M	178.63M	168.93M	33.62M	207.21M	251.62M	268.33M	84.19M	231.72M	82.06M	80.08M	76.87M	77.36M	74.75M	73.80M	70.20M	69.94M	71.41M	87.94M	87.31M	88.35M	86.93M	157.88M	179.79M	154.16M	186.68M	450.96M	422.18M	420.38M	426.63M	426.85M	436.25M	439.08M	452.63M	451.21M	449.60M	447.94M	570.51M	568.13M	573.34M	575.01M	575.59M	573.40M	577.59M	573.43M	594.01M	597.73M	591.90M	594.50M	601.60M	601.00M	601.30M
Long-Term Deferred Tax			3.17M		5.06M	5.18M	26.90M	1.71M	1.71M	1.71M	28.04M	13.96M	13.94M	13.95M	35.96M	21.49M	19.00M	21.66M	44.43M	25.67M	26.27M	26.11M	40.29M	30.36M	30.23M	30.18M	35.20M	32.28M	32.33M	58.59M	21.55M	38.74M	38.42M	44.11M	47.10M	47.51M	40.46M	56.49M	42.70M	43.26M	45.89M	50.14M	50.80M	50.28M	51.90M	50.99M	47.24M	46.73M	47.27M	45.15M
Other Non-Current Assets			8.87M		8.79M	8.87M	8.96M	9.03M	9.13M	9.33M	7.53M	7.42M	7.63M	7.64M	2.42M	2.46M	2.48M	3.02M	176.21M	1.67M	1.62M	1.54M	27.61M	33.35M	31.52M	23.49M	15.63M	15.63M	17.73M	15.63M	11.09M	11.08M	11.08M	11.08M	6.87M	9.38M	11.40M	20.65M	22.56M	21.81M	21.78M	19.31M	19.10M	17.74M	18.65M	19.07M	66.91M	27.18M	29.64M	33.36M	84.06M	84.61M	85.50M	110.03M	136.45M	135.63M	130.78M	134.95M	155.30M	158.50M	164.80M	169.20M	182.50M
Non-Current Assets			143.39M		145.36M	146.99M	142.89M	140.56M	137.74M	135.63M	166.10M	162.11M	240.98M	226.87M	236.01M	264.19M	305.92M	324.11M	307.81M	285.02M	122.20M	120.24M	140.03M	120.61M	118.11M	117.80M	133.19M	133.70M	135.95M	180.33M	138.08M	163.09M	164.25M	248.85M	188.08M	283.68M	302.75M	715.46M	600.46M	661.33M	664.57M	664.04M	667.41M	659.17M	672.25M	667.70M	655.11M	657.88M	790.56M	792.27M	803.65M	798.39M	796.70M	820.21M	844.86M	852.47M	864.02M	847.15M	872.60M	888.00M	920.10M	935.40M	971.90M
Assets			505.16M		542.00M	553.43M	533.38M	512.49M	495.57M	521.65M	537.24M	551.53M	614.85M	627.68M	652.98M	666.21M	704.15M	697.39M	684.57M	695.22M	512.06M	513.66M	462.50M	478.29M	504.95M	538.67M	571.53M	616.51M	673.10M	721.29M	733.31M	813.66M	835.06M	833.63M	816.48M	856.95M	865.77M	1,595.42M	1,532.41M	1,522.55M	1,594.25M	1,642.52M	1,647.66M	1,699.25M	1,776.23M	1,832.06M	1,817.34M	1,832.36M	1,878.07M	1,974.06M	1,992.17M	2,008.70M	1,949.91M	2,493.69M	2,556.76M	2,524.09M	2,541.86M	2,192.86M	2,261.90M	2,302.20M	2,379.60M	2,438.10M	2,545.80M
Liabilities
Current Liabilities
Accounts Payables			56.19M		48.83M	50.56M	44.83M	38.23M	42.03M	50.34M	41.04M	42.52M	66.40M	67.56M	55.62M	64.16M	72.21M	62.18M	24.54M	60.57M	49.45M	50.12M	27.25M	35.89M	36.95M	37.18M	46.26M	50.19M	49.43M	41.27M	48.18M	61.33M	58.03M	45.62M	39.65M	44.03M	37.28M	210.65M	170.67M	167.44M	180.41M	159.33M	125.22M	162.62M	206.72M	190.23M	193.71M	183.09M	197.87M	219.77M	170.47M	185.84M	149.26M	140.32M	141.85M	137.93M	157.52M	133.01M	143.50M	156.70M	191.60M	194.70M	224.10M
Notes Payables													13.43M	11.44M	13.66M	15.07M	4.65M
Payables			56.19M		48.83M	50.56M	44.83M	38.23M	42.03M	50.34M	41.04M	42.52M	79.84M	79.00M	69.28M	79.23M	76.86M	62.18M	24.54M	60.57M	49.45M	50.12M	27.25M	35.89M	36.95M	37.18M	46.26M	50.19M	49.43M	41.27M	48.18M	61.33M	58.03M	45.62M	39.65M	44.03M	37.28M	210.65M	170.67M	167.44M	180.41M	159.33M	125.22M	162.62M	206.72M	190.23M	193.71M	183.09M	197.87M	219.77M	170.47M	185.84M	149.26M	140.32M	141.85M	137.93M	157.52M	133.01M	143.50M	156.70M	191.60M	194.70M	224.10M
Accumulated Expenses			23.20M		13.69M	8.88M	9.18M	9.56M	10.41M	11.23M	11.68M	8.32M	13.28M	11.71M	12.89M	10.22M	18.55M	17.36M	10.50M	15.30M	12.51M	11.38M	9.18M	7.01M	8.29M	10.72M	13.23M	9.78M	13.98M	16.24M	18.41M	13.89M	17.21M	21.44M	21.77M	16.53M	20.30M	48.69M	51.55M	39.22M	54.50M	67.76M	63.49M	57.94M	55.42M	65.19M	62.67M	49.70M	58.48M	74.03M	82.73M	77.83M	59.93M	68.94M	73.59M	60.09M	53.56M	66.05M	73.60M	81.50M	72.50M	74.20M	93.00M
Other Accumulated Expenses			5.39M		10.64M	11.25M	10.80M	11.23M	8.64M	10.96M	15.40M	15.37M	25.16M	21.95M	20.70M	18.07M	25.54M	27.81M	11.79M	16.61M	22.45M	27.75M	13.89M	11.28M	13.44M	13.15M	14.59M	16.82M	21.55M	18.39M	19.91M	21.39M	21.38M	20.25M	23.00M	21.85M	17.06M	42.63M	41.69M	43.86M
Short term Debt																																						17.50M	17.50M	17.50M	17.50M	17.50M	17.50M	17.50M	17.50M	20.00M	20.00M	20.00M	20.00M	20.00M	20.00M	20.00M	20.00M	20.00M	20.00M	20.00M	20.00M						567.50M
Current Leases																																				7.30M	9.57M	17.65M	18.31M	18.28M	19.11M	17.24M	16.59M	15.35M	15.54M	16.14M	15.84M	15.72M	16.91M	16.30M	16.77M	16.25M	15.42M	17.48M	17.74M	17.05M	16.30M	18.36M	17.80M	19.20M	19.30M	17.90M	15.80M
Current Taxes			3.60M		2.97M	7.39M	3.31M	2.67M	7.17M	5.87M	8.13M	4.43M	2.88M	2.02M	2.32M	2.07M	1.30M	0.11M	1.50M	2.15M	7.27M	1.14M	13.97M	6.58M	8.61M	10.31M	1.78M	4.68M	4.37M	0.01M	5.37M	13.01M	14.90M	23.62M	13.26M	12.58M	6.59M	7.07M	9.69M	6.57M	8.20M	14.07M	11.85M	15.59M	12.77M	14.79M	9.23M	15.63M	22.66M	33.04M
Current Deferred Revenue																																			33.40M				9.20M
Curent Deferred Tax Liability															4.52M	4.53M					45.83M	38.87M
Total Current Liabilities			102.33M		95.96M	96.56M	91.24M	78.61M	82.91M	93.57M	85.75M	82.38M	137.27M	130.23M	122.36M	122.32M	139.69M	126.45M	112.57M	115.33M	154.16M	142.74M	103.97M	98.92M	98.67M	95.48M	95.05M	99.11M	104.43M	91.00M	106.12M	126.63M	132.33M	124.60M	110.31M	112.05M	96.50M	355.90M	320.33M	303.77M	342.87M	336.52M	296.40M	326.87M	377.40M	387.29M	370.20M	363.39M	389.02M	432.95M	393.04M	384.26M	303.43M	314.81M	335.85M	297.99M	306.84M	291.51M	314.30M	319.20M	356.90M	366.50M	991.20M
Non-Current Liabilities
Non-Current Debt																																						325.77M	321.53M	317.29M	313.04M	308.79M	304.55M	300.30M	296.05M	377.60M	372.73M	367.87M	363.00M	358.13M	353.26M	348.39M	343.52M	899.85M	895.68M	891.50M	887.31M	564.00M	564.70M	565.40M	566.10M	566.80M
Non-Current Deffered Revenue											20.11M				43.17M	45.06M	45.72M	46.13M	47.25M	44.62M	45.30M	45.47M	45.58M	40.13M	41.55M	40.39M	39.17M	38.35M	37.74M	36.53M	33.40M	32.44M	31.18M	30.22M	29.11M	28.15M	8.47M	8.15M	8.01M	7.70M	7.52M	7.36M	7.35M	7.12M	6.90M	6.56M	6.20M
Pension																																			19.41M				68.17M	66.54M	67.45M	70.16M	80.45M	78.98M	79.08M	76.88M	67.25M	65.96M	62.23M	58.21M	44.03M	45.16M	45.52M	44.29M	49.13M	48.57M	47.84M	50.37M	49.60M	51.40M	54.50M	53.90M	49.40M
Minority Interest																																0.46M	0.51M	0.51M	0.51M	0.52M	0.53M	0.54M	0.55M	0.56M	0.55M	0.58M	0.60M	0.63M	0.67M	0.67M	0.65M	0.63M	0.65M	0.66M
Liabilities from Discontinued Operations																			58.57M				36.48M	28.20M	24.91M	25.36M	21.16M	19.63M	18.24M	16.29M	15.28M	14.28M	12.74M	11.57M	10.71M	10.49M	2.36M	1.04M	0.91M	1.09M	1.17M	1.03M
Non-Current Deferred Tax Liability			5.16M		5.18M	5.27M	-22.97M	7.00M	5.92M	6.47M	17.09M	20.97M	16.95M	18.09M	9.75M	2.31M	3.96M	11.73M	5.37M	1.72M	2.19M	2.32M	5.18M	1.23M	1.21M	1.23M	4.02M	1.03M	1.08M	2.05M	6.12M	6.59M	6.53M	12.76M	7.00M	6.59M	10.40M	46.99M	10.00M	10.21M	11.99M	10.13M	10.10M	9.67M	9.70M	9.61M	9.92M	9.35M	8.80M	9.19M
Operating Leases																																				36.89M	53.99M	112.75M	90.54M	113.49M	111.72M	114.85M	95.99M	109.53M	110.57M	112.47M	95.18M	110.84M	116.01M	110.87M	94.46M	107.26M	103.20M	107.27M	89.33M	116.90M	113.55M	98.62M	89.20M	115.90M	121.40M	115.90M	111.50M
Other Non-Current Liabilities			14.18M		14.18M	14.18M	16.40M	16.40M	17.10M	19.61M	13.67M	24.19M	38.32M	44.41M	11.87M	10.43M	24.39M	22.77M	23.19M	22.68M	21.30M	20.30M	18.87M	18.73M	17.63M	17.23M	20.54M	20.96M	21.93M	22.66M	36.28M	38.80M	37.59M	40.81M	18.34M	37.95M	37.42M	86.59M	20.56M	19.61M	23.93M	26.54M	24.66M	22.85M	23.22M	23.12M	40.48M	29.35M	31.04M	31.04M	41.10M	43.97M	44.38M	44.08M	42.58M	43.30M	37.54M	42.32M	37.50M	35.10M	37.40M	38.70M	38.90M
Total Non-Current Liabilities			117.01M		112.17M	114.16M	109.64M	106.53M	110.71M	123.56M	133.96M	122.53M	175.03M	168.42M	176.65M	179.66M	214.79M	208.56M	186.41M	188.28M	230.30M	217.99M	180.05M	170.34M	165.52M	166.65M	158.92M	161.22M	165.78M	150.24M	176.38M	197.65M	201.95M	193.25M	190.84M	196.86M	172.30M	848.66M	834.58M	816.99M	851.96M	847.25M	807.66M	830.12M	876.41M	967.14M	905.36M	901.69M	922.15M	953.06M	884.80M	868.82M	780.24M	1,348.74M	1,369.99M	1,337.91M	1,339.24M	986.15M	1,017.80M	1,032.70M	1,079.60M	1,085.30M	1,136.30M
Total Liabilities			131.19M		126.35M	128.33M	126.04M	122.94M	127.81M	143.18M	147.63M	146.73M	213.35M	212.84M	188.51M	190.09M	239.19M	231.33M	209.60M	210.96M	251.60M	238.29M	198.92M	189.06M	183.14M	183.88M	179.46M	182.19M	187.71M	172.91M	212.67M	236.45M	239.54M	234.06M	209.18M	234.81M	209.72M	935.25M	855.15M	836.59M	875.89M	873.79M	832.32M	852.98M	899.63M	990.26M	945.84M	931.04M	953.19M	984.11M	925.90M	912.79M	824.63M	1,392.82M	1,412.58M	1,381.20M	1,376.78M	1,028.47M	1,055.30M	1,067.80M	1,117.00M	1,124.00M	1,175.20M
Shareholder's Equity
Total Debt																																						343.27M	339.03M	334.79M	330.54M	326.29M	322.05M	317.80M	313.55M	397.60M	392.73M	387.87M	383.00M	378.13M	373.26M	368.39M	363.52M	919.85M	915.68M	911.50M	907.31M	564.00M	564.70M	565.40M	566.10M	566.80M	567.50M
Common Equity			373.97M		415.65M	425.10M	409.32M	389.55M	367.76M	378.48M	389.61M	404.80M	401.50M	414.84M	464.46M	476.12M	464.96M	466.06M	474.96M	484.27M	260.45M	275.37M	263.58M	289.23M	321.81M	354.79M	392.07M	434.33M	485.39M	548.39M	520.64M	577.21M	595.52M	599.58M	607.30M	622.14M	656.05M	660.17M	677.26M	685.96M	718.36M	768.73M	815.34M	846.27M	876.61M	841.79M	871.50M	901.32M	924.88M	989.95M	1,066.27M	1,095.91M	1,125.28M	1,100.87M	1,144.10M	1,142.88M	1,165.08M	1,164.39M	1,203.10M	1,230.30M	1,257.30M	1,307.20M	1,362.80M
Shareholder's Equity			373.97M		415.65M	425.10M	409.32M	389.55M	367.76M	378.48M	389.61M	404.80M	401.50M	414.84M	464.46M	476.12M	464.96M	466.06M	474.96M	484.27M	260.45M	275.37M	263.58M	289.23M	321.81M	354.79M	392.07M	434.33M	485.39M	548.39M	520.64M	577.21M	595.52M	599.58M	607.30M	622.14M	656.05M	660.17M	677.26M	685.96M	718.36M	768.73M	815.34M	846.27M	876.61M	841.79M	871.50M	901.32M	924.88M	989.95M	1,066.27M	1,095.91M	1,125.28M	1,100.87M	1,144.10M	1,142.88M	1,165.08M	1,164.39M	1,203.10M	1,230.30M	1,257.30M	1,307.20M	1,362.80M
Liabilities and Shareholders Equity			505.16M		542.00M	553.43M	533.38M	512.49M	495.57M	521.65M	537.24M	551.53M	614.85M	627.68M	652.98M	666.21M	704.15M	697.39M	684.57M	695.22M	512.06M	513.66M	462.50M	478.29M	504.95M	538.67M	571.53M	616.51M	673.10M	721.29M	733.31M	813.66M	835.06M	833.63M	816.48M	856.95M	865.77M	1,595.42M	1,532.41M	1,522.55M	1,594.25M	1,642.52M	1,647.66M	1,699.25M	1,776.23M	1,832.06M	1,817.34M	1,832.36M	1,878.07M	1,974.06M	1,992.17M	2,008.70M	1,949.91M	2,493.69M	2,556.76M	2,524.09M	2,541.86M	2,192.86M	2,261.90M	2,302.20M	2,379.60M	2,438.10M	2,545.80M
Retained Earnings			88.45M		120.94M	127.53M	124.77M	125.84M	134.76M	140.50M	147.33M	152.17M	142.39M	143.08M	179.41M	194.13M	204.78M	217.08M	226.40M	247.67M	15.21M	31.64M	67.91M	90.19M	120.72M	151.08M	195.36M	232.90M	278.95M	362.81M	333.23M	399.41M	445.77M	480.55M	512.78M	528.15M	559.84M	567.46M	577.72M	595.68M	624.83M	670.46M	712.30M	747.11M	778.65M	744.87M	756.32M	782.97M	807.84M	875.97M	915.27M	942.38M	965.74M	956.16M	989.73M	991.06M	1,002.17M	981.74M	1,026.70M	1,046.90M	1,045.90M	1,087.30M	1,128.60M
Treasury Shares			0.45M				0.76M		0.51M	0.44M	1.63M	1.78M	1.63M	1.73M	1.34M	0.50M	0.46M	0.46M	0.36M	0.13M	0.19M	0.18M	0.23M	0.39M	0.35M	0.36M	0.35M	0.41M		0.35M	0.42M	0.18M	0.59M	1.12M	1.70M	0.55M	0.55M	0.53M	0.53M	0.17M	0.17M	0.24M	0.24M	0.60M	0.07M	0.68M	0.90M	0.08M	0.31M	0.35M	0.36M	0.98M	0.89M	0.38M	0.40M	1.18M	1.11M	0.02M	1.00M	0.01M	0.30M	0.30M	0.30M

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Advanced Energy Industries Balance Sheet (2010-2025) | AEIS

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