Super Micro Computer, Inc. Balance Sheet

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Balance Sheet	Jun2010	Jun2011	Jun2012	Jun2013	Jun2014	Jun2015	Jun2016	Jun2017	Jun2018	Jun2019	Jun2020	Jun2021	Jun2022	Jun2023	Jun2024	Jun2025
Assets
Current Assets
Cash & Equivalents	0.07B	0.07B	0.08B	0.09B	0.10B	0.09B	0.18B	0.11B	0.12B	0.26B	0.21B	0.23B	0.27B	0.44B	1.67B	5.17B
Cash & Current Investments	0.07B	0.07B	0.08B	0.09B	0.10B	0.09B	0.18B	0.11B	0.12B	0.26B	0.21B	0.23B	0.27B	0.44B	1.67B	5.17B
Receivables - Net		0.09B	0.10B	0.15B	0.21B	0.32B	0.17B	0.32B	0.45B	0.39B	0.40B	0.01B	0.01B	0.01B	2.74B	2.20B
Receivables - Other		0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.07B	0.01B	0.01B
Receivables		0.09B	0.10B	0.15B	0.21B	0.34B	0.17B	0.33B	0.45B	0.41B	0.48B	0.02B	0.02B	0.01B	2.74B	2.20B
Raw Materials			0.06B	0.06B	0.05B	0.06B	0.10B		0.16B	0.13B	0.16B	0.20B	0.31B	0.33B	0.57B	0.54B
Work In Process			0.01B	0.01B	0.02B	0.02B	0.02B		0.06B	0.04B	0.04B	0.08B	0.21B	0.07B	0.45B	0.67B
Finished Goods			0.20B	0.19B	0.25B	0.38B	0.40B		0.63B	0.49B	0.66B	0.76B	1.03B	1.05B	3.31B	3.47B
Inventory		0.19B	0.28B	0.25B	0.32B	0.46B	0.52B	0.74B	0.85B	0.67B	0.85B	1.04B	1.55B	1.45B	4.33B	4.68B
Current Deferred Tax Assets		0.01B	0.01B	0.02B	0.02B	0.02B
Prepaid Assets		0.01B	0.01B	0.01B	0.01B	0.01B	0.08B	0.09B	0.11B	0.11B	0.13B	0.13B	0.16B	0.15B	0.19B	0.25B
Current Assets		0.37B	0.48B	0.52B	0.65B	0.91B	0.95B	1.26B	1.53B	1.42B	1.59B	1.87B	2.81B	3.18B	8.93B	12.30B
Non-Current Assets
Buildings		0.03B	0.04B
Construction in Progress		0.00B
Land & Improvements		0.04B	0.04B
Property, Plant & Equipment (Net)		0.07B	0.10B	0.10B	0.13B	0.16B	0.19B	0.20B	0.20B	0.21B	0.23B	0.27B	0.29B	0.29B	0.41B	0.50B
Long-Term Investments		0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B
Long-Term Deferred Tax		0.00B	0.00B	0.01B	0.01B	0.00B	0.03B	0.04B	0.03B	0.04B	0.05B	0.06B	0.07B	0.16B	0.37B	0.61B
Other Non-Current Assets		0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.03B	0.04B	0.04B	0.11B	0.60B
Non-Current Assets		0.09B	0.11B	0.11B	0.14B	0.18B	0.24B	0.25B	0.24B	0.26B	0.33B	0.37B	0.40B	0.50B	0.89B	1.72B
Assets		0.46B	0.59B	0.63B	0.80B	1.09B	1.19B	1.52B	1.77B	1.68B	1.92B	2.24B	3.21B	3.67B	9.83B	14.02B
Liabilities
Current Liabilities
Accounts Payables		0.11B	0.17B	0.17B	0.22B	0.30B	0.27B	0.40B	0.53B	0.36B	0.42B	0.61B	0.66B	0.78B	1.47B	1.28B
Notes Payables			0.01B						0.12B	0.02B	0.02B	0.06B	0.45B	0.17B
Payables		0.11B	0.18B	0.17B	0.22B	0.30B	0.27B	0.40B	0.64B	0.38B	0.44B	0.68B	1.10B	0.95B	1.47B	1.28B
Accumulated Expenses		0.03B	0.03B	0.03B	0.04B	0.05B	0.08B	0.11B	0.10B	0.11B	0.16B	0.18B	0.21B	0.16B	0.26B	0.57B
Short term Debt		0.00B	0.01B	0.03B	0.04B	0.09B	0.05B	0.16B	0.12B	0.02B	0.02B	0.06B	0.45B	0.17B	0.40B	0.08B
Current Taxes		0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.01B	0.04B	0.13B	0.02B	0.05B
Current Deferred Revenue									0.06B	0.09B	0.20B	0.20B	0.23B	0.30B	0.42B	0.73B
Total Current Liabilities		0.14B	0.22B	0.24B	0.31B	0.45B	0.41B	0.67B	0.81B	0.61B	0.71B	0.97B	1.47B	1.37B	2.35B	2.34B
Non-Current Liabilities
Non-Current Debt		0.03B	0.02B	0.01B	0.00B	0.00B	0.04B						0.15B	0.12B	0.07B	0.04B
Convertible Debt															1.70B	4.65B
Non-Current Deffered Revenue									0.09B	0.11B	0.10B	0.10B	0.12B	0.17B	0.22B	0.36B
Minority Interest				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities		0.01B	0.01B	0.01B	0.01B	0.02B	0.05B	0.07B	0.02B	0.03B	0.04B	0.04B	0.04B	0.04B	0.07B	0.33B
Total Non-Current Liabilities		0.17B	0.24B	0.25B	0.31B	0.46B	0.45B	0.67B	0.90B	0.72B	0.81B	1.10B	1.74B	1.66B	4.34B	7.39B
Total Liabilities		0.18B	0.25B	0.26B	0.33B	0.47B	0.49B	0.74B	0.93B	0.74B	0.85B	1.15B	1.78B	1.70B	4.41B	7.72B
Shareholder's Equity
Total Debt		0.03B	0.03B	0.04B	0.05B	0.09B	0.09B	0.16B	0.12B	0.02B	0.02B	0.06B	0.60B	0.29B	0.48B	0.11B
Common Equity	0.22B	0.29B	0.34B	0.37B	0.45B	0.59B	0.70B	0.77B	0.84B	0.94B	1.07B	1.10B	1.43B	1.97B	5.42B	6.30B
Shareholder's Equity	0.22B	0.29B	0.34B	0.37B	0.45B	0.59B	0.70B	0.77B	0.84B	0.94B	1.07B	1.10B	1.43B	1.97B	5.42B	6.30B
Liabilities and Shareholders Equity		0.46B	0.59B	0.63B	0.80B	1.09B	1.19B	1.52B	1.77B	1.68B	1.92B	2.24B	3.21B	3.67B	9.83B	14.02B
Treasury Shares	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.02B
Retained Earnings		0.17B	0.20B	0.22B	0.27B	0.37B	0.42B	0.49B	0.53B	0.61B	0.70B	0.66B	0.94B	1.43B	2.59B	3.43B

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Super Micro Computer, Inc. Balance Sheet

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