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Diodes Incorporated (DIOD)

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73.82 +0.55 +0.75%

20/05 - Closed. Currency in USD ( Disclaimer )

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73.82

0.00

0.00%

21:20:01 - Real-time Data

Volume: 224,823
Bid/Ask: 0.00 / 0.00
Day's Range: 73.08 - 74.22

Type: Equity

Market: United States

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DIOD Balance Sheet

Assess the latest Diodes balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced DIOD Annual Report data, financial summaries and charts are available for Diodes Incorporated investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1201.23

1187.38

1182.58

1160.39

Cash and Short Term Investments	275.98	325.63	304.92	330.66
Cash	-	-	-	-
Cash & Equivalents	266.2	315.46	295.04	321.62
Short Term Investments	9.78	10.17	9.87	9.04
Total Receivables, Net	391.51	371.93	414.19	393.13
Accounts Receivables - Trade, Net	391.51	371.93	414.19	393.13
Total Inventory	429.36	389.77	343.69	325.73
Prepaid Expenses	100.02	97.02	117.19	107.75
Other Current Assets, Total	4.36	3.03	2.59	3.12

Total Assets

2356.17

2367.66

2340.22

2341.07

Property/Plant/Equipment, Total - Net	774.35	797.15	788	802.33
Property/Plant/Equipment, Total - Gross	-	1803.99	-	-
Accumulated Depreciation, Total	-	-1006.84	-	-
Goodwill, Net	146.94	146.56	143.74	146.14
Intangibles, Net	59.95	63.94	67.44	71.5
Long Term Investments	-	25.52	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	122.78	95.49	122.66	125.37
Other Assets, Total	102.91	82.66	-22.24	-19.88

Total Current Liabilities

377.28

393.5

414.91

412.96

Accounts Payable	149.23	158.26	161.08	152.19
Payable/Accrued	-	-	-	-
Accrued Expenses	154.75	129.62	184.85	190.12
Notes Payable/Short Term Debt	48.93	40.68	29.43	33.73
Current Port. of LT Debt/Capital Leases	11.09	13.31	9.66	9.91
Other Current liabilities, Total	13.28	51.62	29.89	27

Total Liabilities

531.36

557.98

581.34

610.49

Total Long Term Debt	19.72	17.07	22.68	54.62
Long Term Debt	19.64	16.98	22.64	54.58
Capital Lease Obligations	0.08	0.094	0.031	0.04
Deferred Income Tax	10.51	13.66	12.98	13.55
Minority Interest	76.22	68.94	69.22	68.1
Other Liabilities, Total	-22.2	2.73	8.36	-29.37

Total Equity

1824.81

1809.68

1758.88

1730.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	36.94	36.82	36.82	36.69
Additional Paid-In Capital	509.4	509.86	502.48	501.3
Retained Earnings (Accumulated Deficit)	1689.31	1675.27	1649.98	1601.26
Treasury Stock - Common	-337.99	-337.99	-337.99	-337.67
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-72.85	-74.29	-92.41	-71.01

Total Liabilities & Shareholders' Equity

2356.17

2367.66

2340.22

2341.07

Total Common Shares Outstanding

46.11

45.94

45.75

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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