Super Micro Computer Inc

NASDAQ SMCI

Data sourced from iex and EODHD
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Super Micro Computer Inc Balance Sheet 2004 - 2024

This table shows the Balance Sheet for Super Micro Computer Inc going from 2004 until 2024. The balance sheet is a financial statement that presents the financial position of a company at a specific point in time, typically at the end of a fiscal period. It consists of three main components: assets (such as cash, inventory, property, and investments), liabilities (including debts, loans, and obligations), and shareholders' equity (the residual interest in the company's assets after deducting liabilities). The balance sheet provides insights into a company's liquidity, solvency, and overall financial health.
Balance Sheet Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30
Cash
M 2,115 726 543 440 363 305 238 267 247 247 270 232 178 316 300 211 301 309 106 248 113 110 106 115 - - - 111 108 129 147 181 176 170 111 95 109 83 118 97 102 90 111 93 94 88 58 81 89 102 92 70 68 87 84 73 67 82 74 70 63 60 65 51 41 45 50 51 21 22 17 17 - - - 11 - - -
Short-Term Investments
M 0 0 127 0 0 2 2 2 2 2 2 2 2 2 2 2 - 2 - - 8 - - - - - - - 8 1 1 1 1 1 1 - 1 1 1 1 1 1 1 - 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 19 19 15 - 0 0 0 - - - 2 - - -
Cash and Short-Term Investments
M 2,115 726 543 440 363 305 238 267 247 247 270 232 178 316 300 211 301 309 106 248 113 110 106 115 - - - 111 108 129 147 181 176 170 111 95 109 83 118 97 102 90 111 93 94 88 58 81 89 102 92 70 68 87 84 73 67 83 74 71 63 60 65 52 42 65 69 66 21 22 17 17 - - - 13 - - -
Receivables
M 1,680 1,503 846 1,148 672 768 736 835 680 497 458 464 407 323 323 404 333 360 544 477 483 516 544 544 - - - 403 391 367 328 289 286 314 297 323 222 259 194 213 182 161 134 149 122 119 113 102 101 80 88 85 80 78 72 73 64 55 50 46 43 40 46 50 42 46 41 33 33 31 27 22 - - - 14 - - -
Inventory
M 4,125 2,467 2,053 1,446 1,540 1,422 1,736 1,546 1,589 1,394 1,185 1,041 904 807 774 851 866 704 821 670 636 829 821 853 - - - 737 642 599 500 449 479 487 461 463 430 409 342 316 295 291 254 254 257 244 263 277 229 193 189 193 206 188 152 136 144 134 100 90 83 89 101 86 93 93 73 67 73 75 78 58 - - - 41 - - -
Other Current Assets
M 143 147 129 145 140 155 6 7 10 155 124 130 150 98 83 127 148 147 7 110 14 122 118 6 - - - 90 13 14 13 13 9 9 8 8 5 5 5 6 5 6 5 7 7 6 24 22 21 19 20 22 18 16 17 15 15 2 13 14 16 19 11 13 10 9 8 7 9 10 8 5 - - - 3 - - -
Current Assets
M 8,064 4,842 3,571 3,179 2,715 2,650 2,880 2,806 2,679 2,293 2,037 1,867 1,640 1,544 1,480 1,593 1,648 1,521 1,496 1,422 1,247 1,491 1,496 1,531 - - - 1,261 1,157 1,114 989 938 984 1,000 898 914 795 782 685 654 611 568 524 523 500 475 458 482 440 395 389 370 372 369 324 297 290 285 237 220 204 208 223 200 187 212 192 174 135 137 129 101 - - - 70 - - -
Property, Plant, Equipment (Net)
M 386 297 292 290 290 289 291 286 282 280 284 275 266 255 242 234 230 221 198 - 196 - - 197 - - - - 196 194 191 188 180 173 169 163 153 143 133 131 129 128 97 96 95 97 97 97 96 96 81 74 70 69 69 63 44 45 45 45 45 46 46 46 46 44 33 31 31 31 31 30 - - - 19 - - -
Goodwill
M - - - 2 - - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 0 0 - 0 0 0 - 0 0 0 - 0 0 0 - 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Intangible Assets
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1 1 - 0 0 0 - 0 0 0 - 0 0 0 - 0 0 0 - 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Goodwill and Intangible Assets
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1 1 - 0 0 0 - 0 0 0 - 0 0 0 - 0 0 0 - 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tangible Assets
M - - - 1,972 1,768 1,819 1,625 1,426 1,274 1,187 1,133 1,096 1,054 1,064 1,073 1,066 1,038 1,001 972 941 913 898 875 - - - - 774 754 730 700 721 709 678 638 619 586 545 498 469 442 406 386 374 362 351 342 338 329 311 299 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Long-Term Investments
M - - - - 4 3 4 5 5 4 5 5 4 4 5 4 2 1 2 2 1 2 4 - - - - 9 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Investments
M - - - - 4 5 6 7 6 6 7 6 5 6 7 6 - 3 - - 9 - - - - - - - 11 4 4 4 4 4 4 - 4 4 3 3 3 3 3 - 3 3 3 3 3 4 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Long-Term Assets (Other)
M 83 47 48 42 35 37 37 38 39 37 37 32 32 35 35 34 36 23 2 2 14 2 2 2 - - - 2 14 7 8 9 8 9 6 5 4 3 3 3 3 3 4 3 3 3 3 3 5 3 12 13 12 3 3 0 0 0 2 2 2 16 17 18 19 0 1 0 -3 0 0 0 - - - 0 - - -
Total Long-Term Assets
M 799 563 525 495 477 425 421 399 392 383 390 375 359 350 337 326 312 286 243 41 242 32 28 239 - - - 39 248 236 231 228 198 193 184 175 166 153 143 142 140 141 112 109 108 108 108 107 108 105 99 95 90 80 80 74 54 53 59 63 63 64 64 65 66 46 34 32 31 31 31 30 - - - 19 - - -
Total Assets
M 8,863 5,405 4,096 3,675 3,193 3,075 3,301 3,205 3,071 2,677 2,427 2,242 1,999 1,894 1,817 1,919 1,960 1,807 1,739 1,683 1,489 1,736 1,739 1,770 - - - 1,515 1,404 1,350 1,221 1,166 1,181 1,193 1,082 1,090 961 935 828 796 751 709 636 632 608 584 567 589 548 500 488 465 462 449 404 371 344 338 296 283 268 272 287 264 254 258 226 206 167 169 160 131 - - - 90 - - -
Accounts Payable
M 1,092 1,262 1,084 777 642 560 785 655 780 695 565 612 465 396 333 418 463 393 466 488 383 581 590 527 - - - 511 349 342 288 249 277 321 263 300 262 284 223 219 205 206 166 173 164 149 140 174 142 116 124 113 129 144 113 95 103 113 86 74 61 66 87 81 80 95 70 61 66 76 69 52 - - - 38 - - -
Short-Term Debt
M 90 285 41 170 54 28 101 449 403 177 234 63 58 25 24 24 33 23 79 24 69 48 79 116 - - - 161 113 92 61 54 94 94 95 93 45 33 34 43 42 37 29 29 29 29 29 13 13 13 1 1 1 1 19 19 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 - - - 1 - - -
Current Revenue (Deferred)
M 233 254 166 135 149 121 185 111 115 142 114 101 96 100 104 106 110 115 113 - 48 - - 102 - - - - 33 29 24 20 17 16 12 10 7 5 5 4 4 5 4 4 - - -48 - - - -27 1 1 1 1 23 2 1 1 1 1 17 20 15 14 13 15 14 14 11 13 9 - - - 7 - - -
Other Current Liabilities
M 302 191 314 293 248 209 282 254 199 185 189 192 163 152 128 160 179 141 80 94 34 79 70 66 - - - 77 40 47 43 41 46 48 49 50 46 50 52 45 41 39 35 36 37 35 83 33 30 28 53 26 25 27 28 1 18 19 16 14 16 2 2 1 1 2 4 2 3 3 5 2 - - - 3 - - -
Current Liabilities
M 1,718 1,992 1,605 1,375 1,092 917 1,353 1,470 1,496 1,200 1,101 969 782 673 590 708 785 672 739 606 533 708 739 812 - - - 673 535 510 415 364 434 480 420 454 359 373 314 311 293 287 234 242 229 213 204 221 185 157 150 141 155 173 161 138 124 133 104 89 78 85 108 97 96 110 89 78 84 91 88 64 - - - 48 - - -
Long-Term Debt
M 1,782 99 105 120 133 142 149 148 144 139 45 35 28 21 12 6 - - - - - - - - - - - 93 32 35 37 40 0 0 0 1 2 2 3 4 4 5 21 7 7 8 9 19 23 22 30 28 28 18 0 0 0 0 0 10 10 10 10 10 10 10 11 11 18 18 - 19 - - - 13 - - -
Non-Current Liabilities (Other)
M 66 46 46 38 37 37 40 39 42 41 46 41 135 136 142 6 137 134 141 135 130 130 125 - - - - 69 67 57 48 41 38 34 25 16 14 14 13 12 11 11 11 10 10 11 11 11 11 10 9 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Non-Current Liabilities
M 2,051 336 326 328 332 339 323 309 301 290 192 177 163 157 154 145 137 134 125 135 155 130 125 114 - - - 69 93 88 82 81 38 34 17 17 16 17 16 16 15 16 16 17 17 19 20 30 34 32 39 37 37 28 8 8 8 7 6 15 15 15 15 15 14 14 15 11 18 19 19 19 - - - 13 - - -
Total Liabilities
M 3,769 2,328 1,930 1,703 1,424 1,256 1,676 1,779 1,797 1,490 1,294 1,146 945 830 744 853 922 805 864 741 688 838 864 926 - - - 741 627 597 497 444 472 514 437 471 375 390 330 327 308 303 250 259 246 232 224 251 219 189 190 177 192 200 169 146 131 140 110 105 93 100 123 113 110 124 104 90 102 110 107 83 - - - 61 - - -
Additional Paid-in Capital
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Common Stock (Net)
M - - - 538 528 515 497 482 471 461 449 438 425 411 400 390 381 360 336 350 308 341 336 332 - - - 308 299 291 284 277 272 258 252 247 240 223 207 199 189 169 162 158 155 151 147 144 140 130 125 123 116 106 103 100 96 90 85 82 80 - - - - - - - - - - - - - - - - - -
Retained Earnings
M - - - 1,433 1,239 1,304 1,127 943 802 725 683 658 628 653 723 - 678 662 638 612 588 578 559 - - - - 486 473 457 434 446 439 422 388 374 347 324 293 272 256 239 226 218 210 202 198 197 191 184 175 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Accumulated Other Comprehensive Income
M 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 -109 0 -100 -95 0 - - - -74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 -1 -1 -1 -1 -1 -1 -1 -2 -2 -2 -2 -3 - - - -1 - - -
Capital Lease Obligations
M 8 9 8 - 20 21 22 24 26 24 25 21 22 24 25 24 26 13 14 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shareholders' Equity
M 5,094 3,077 2,165 1,972 1,768 1,819 1,625 1,426 1,274 1,187 1,133 1,096 1,054 1,064 1,073 1,066 1,038 1,001 875 941 800 898 875 843 - - - 774 777 752 723 721 709 678 645 619 586 545 498 469 442 406 386 374 362 351 342 338 329 311 299 287 270 249 235 225 212 198 186 179 175 172 163 152 143 134 122 116 65 59 53 48 - - - 29 - - -
Shareholders' Equity and Liabilities
M 8,863 5,405 4,096 3,675 3,193 3,075 3,301 3,205 3,071 2,677 2,427 2,242 1,999 1,894 1,817 1,919 1,960 1,807 1,739 1,682 1,489 1,736 1,739 1,770 - - - 1,515 1,404 1,350 1,221 1,166 1,181 1,193 1,082 1,090 961 935 828 796 751 709 636 632 608 584 567 589 548 500 488 465 462 449 404 371 344 338 296 283 268 272 287 264 254 258 226 206 167 169 160 131 - - - 90 - - -
Treasury Stock
M - - - - - - - - - - - - - - -50 - -20 -20 -20 -20 -20 -20 -20 - - - - -20 -20 -20 -20 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 - - - - - - - - - - - - - - - - -
Shares (Common, Diluted)
M 61 58 57 57 56 56 55 54 54 54 53 53 53 54 54 54 54 52 52 50 52 51 52 50 52 49 52 52 52 52 51 52 52 51 51 52 52 51 50 48 47 45 45 44 44 43 44 45 45 44 43 40 43 42 41 37 42 40 40 35 38 39 39 33 39 39 39 30 32 32 32 22 32 30 30 22 29 29 29
Shareholders' Equity (Tangible)
M - - - 2,510 2,297 2,333 2,122 1,907 1,745 1,648 1,582 1,534 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Debt
M - - - 731 550 475 488 864 795 563 549 330 263 361 336 - - - - - - - - - - - - - 253 256 245 275 - - 206 190 156 119 155 143 148 132 161 128 130 126 96 114 125 137 123 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Debt
M 1,872 385 146 290 187 170 250 597 547 316 279 98 85 45 36 29 - - - - - - - - - - - 254 146 127 98 94 94 94 95 94 46 36 37 46 47 42 50 35 36 37 38 33 36 35 31 28 28 19 19 19 0 0 0 10 10 10 10 10 10 11 12 12 19 19 - 19 - - - 13 - - -
Current Part of Long-Term Debt
M 82 276 41 170 54 28 101 449 403 177 234 63 58 25 24 24 33 23 23 24 23 - - - - - - 161 93 72 42 54 94 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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