AXT Inc
NASDAQ:AXTI
Balance Sheet
Balance Sheet Decomposition
AXT Inc
AXT Inc
Balance Sheet
AXT Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
38
|
14
|
24
|
12
|
18
|
16
|
18
|
14
|
17
|
24
|
26
|
31
|
25
|
29
|
25
|
36
|
44
|
17
|
27
|
73
|
37
|
35
|
38
|
23
|
|
| Cash Equivalents |
38
|
14
|
24
|
12
|
18
|
16
|
18
|
14
|
17
|
24
|
26
|
31
|
25
|
29
|
25
|
36
|
44
|
17
|
27
|
73
|
37
|
35
|
38
|
23
|
|
| Short-Term Investments |
26
|
8
|
15
|
20
|
6
|
19
|
21
|
18
|
19
|
10
|
6
|
10
|
13
|
12
|
11
|
11
|
20
|
22
|
9
|
0
|
5
|
9
|
2
|
0
|
|
| Total Receivables |
16
|
16
|
6
|
4
|
5
|
10
|
12
|
12
|
15
|
23
|
18
|
20
|
15
|
18
|
19
|
15
|
23
|
20
|
19
|
25
|
35
|
29
|
19
|
26
|
|
| Accounts Receivables |
16
|
7
|
6
|
4
|
5
|
10
|
12
|
12
|
15
|
23
|
18
|
18
|
15
|
18
|
19
|
15
|
23
|
20
|
19
|
25
|
35
|
29
|
19
|
26
|
|
| Other Receivables |
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
56
|
38
|
24
|
17
|
16
|
20
|
25
|
35
|
28
|
36
|
46
|
40
|
39
|
39
|
38
|
40
|
46
|
59
|
49
|
52
|
66
|
90
|
87
|
85
|
|
| Other Current Assets |
14
|
10
|
2
|
4
|
2
|
9
|
9
|
3
|
2
|
4
|
7
|
5
|
8
|
5
|
4
|
5
|
8
|
12
|
9
|
16
|
17
|
20
|
25
|
25
|
|
| Total Current Assets |
149
|
86
|
72
|
56
|
46
|
74
|
85
|
81
|
81
|
97
|
103
|
107
|
100
|
103
|
97
|
107
|
141
|
129
|
113
|
165
|
160
|
184
|
171
|
158
|
|
| PP&E Net |
83
|
40
|
22
|
19
|
17
|
13
|
16
|
22
|
21
|
24
|
34
|
37
|
38
|
34
|
31
|
28
|
47
|
82
|
100
|
119
|
145
|
163
|
169
|
162
|
|
| PP&E Gross |
83
|
40
|
22
|
19
|
17
|
13
|
16
|
22
|
21
|
24
|
34
|
37
|
38
|
34
|
31
|
28
|
47
|
82
|
100
|
119
|
145
|
163
|
169
|
162
|
|
| Accumulated Depreciation |
23
|
1
|
6
|
16
|
20
|
20
|
23
|
24
|
25
|
29
|
32
|
36
|
41
|
46
|
49
|
51
|
57
|
58
|
54
|
58
|
64
|
64
|
71
|
77
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
|
| Goodwill |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Long-Term Investments |
7
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
18
|
19
|
21
|
20
|
20
|
11
|
17
|
5
|
4
|
12
|
20
|
17
|
12
|
14
|
|
| Other Long-Term Assets |
5
|
17
|
14
|
12
|
11
|
11
|
12
|
8
|
6
|
12
|
5
|
5
|
4
|
3
|
2
|
8
|
7
|
8
|
6
|
4
|
6
|
5
|
3
|
3
|
|
| Other Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
243
N/A
|
146
-40%
|
107
-27%
|
88
-18%
|
75
-15%
|
98
+31%
|
113
+15%
|
112
-1%
|
108
-3%
|
140
+30%
|
163
+16%
|
168
+3%
|
164
-2%
|
162
-1%
|
152
-6%
|
154
+2%
|
211
+37%
|
224
+6%
|
223
0%
|
299
+34%
|
332
+11%
|
370
+11%
|
359
-3%
|
339
-5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3
|
4
|
3
|
2
|
3
|
4
|
4
|
7
|
6
|
7
|
3
|
6
|
8
|
7
|
7
|
7
|
11
|
17
|
12
|
16
|
20
|
14
|
17
|
14
|
|
| Accrued Liabilities |
7
|
6
|
4
|
5
|
4
|
3
|
4
|
4
|
4
|
8
|
6
|
7
|
7
|
7
|
6
|
5
|
6
|
7
|
6
|
8
|
9
|
9
|
8
|
6
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
10
|
14
|
47
|
53
|
46
|
|
| Current Portion of Long-Term Debt |
7
|
5
|
4
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Current Liabilities |
7
|
5
|
4
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
4
|
5
|
4
|
4
|
4
|
5
|
5
|
4
|
7
|
|
| Total Current Liabilities |
23
|
20
|
15
|
10
|
10
|
8
|
10
|
14
|
10
|
15
|
11
|
13
|
15
|
15
|
13
|
16
|
23
|
29
|
28
|
39
|
48
|
75
|
82
|
74
|
|
| Long-Term Debt |
24
|
18
|
9
|
8
|
7
|
7
|
6
|
1
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Deferred Income Tax |
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
8
|
7
|
6
|
6
|
6
|
4
|
5
|
4
|
5
|
63
|
69
|
68
|
65
|
62
|
|
| Other Liabilities |
1
|
2
|
1
|
1
|
2
|
3
|
4
|
0
|
0
|
0
|
5
|
4
|
3
|
2
|
2
|
1
|
0
|
0
|
3
|
4
|
4
|
5
|
8
|
4
|
|
| Total Liabilities |
57
N/A
|
40
-30%
|
25
-38%
|
20
-21%
|
19
-2%
|
17
-11%
|
20
+14%
|
18
-8%
|
13
-26%
|
25
+84%
|
24
-3%
|
24
+1%
|
24
+1%
|
23
-4%
|
20
-15%
|
21
+7%
|
27
+29%
|
33
+19%
|
36
+9%
|
106
+199%
|
121
+14%
|
149
+23%
|
155
+4%
|
147
-5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
157
|
158
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
| Retained Earnings |
29
|
52
|
79
|
93
|
105
|
104
|
99
|
99
|
101
|
83
|
62
|
59
|
67
|
68
|
71
|
65
|
55
|
45
|
48
|
45
|
30
|
14
|
32
|
44
|
|
| Additional Paid In Capital |
0
|
0
|
155
|
155
|
155
|
181
|
186
|
187
|
188
|
190
|
192
|
193
|
194
|
195
|
195
|
194
|
232
|
234
|
237
|
230
|
232
|
235
|
238
|
242
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
3
|
2
|
1
|
1
|
2
|
3
|
4
|
5
|
6
|
6
|
9
|
8
|
4
|
0
|
3
|
2
|
5
|
3
|
6
|
3
|
6
|
9
|
|
| Total Equity |
186
N/A
|
106
-43%
|
82
-22%
|
68
-17%
|
56
-18%
|
81
+46%
|
93
+15%
|
94
+0%
|
95
+1%
|
116
+22%
|
139
+20%
|
144
+3%
|
140
-3%
|
138
-1%
|
132
-5%
|
133
+1%
|
184
+38%
|
191
+4%
|
188
-2%
|
193
+3%
|
212
+10%
|
222
+5%
|
204
-8%
|
193
-5%
|
|
| Total Liabilities & Equity |
243
N/A
|
146
-40%
|
107
-27%
|
88
-18%
|
75
-15%
|
98
+31%
|
113
+15%
|
112
-1%
|
108
-3%
|
140
+30%
|
163
+16%
|
168
+3%
|
164
-2%
|
162
-1%
|
152
-6%
|
154
+2%
|
211
+37%
|
224
+6%
|
223
0%
|
299
+34%
|
332
+11%
|
370
+11%
|
359
-3%
|
339
-5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
22
|
23
|
23
|
23
|
23
|
29
|
30
|
31
|
31
|
32
|
32
|
33
|
33
|
33
|
33
|
33
|
39
|
40
|
41
|
42
|
43
|
44
|
44
|
45
|
|
| Preferred Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|