AEIS Stock Balance Sheets

Advanced Energy Industries Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Long-Term Debt

Inventory

Advanced Energy Industries Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	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	2004-06-30	2004-03-31	2003-09-30	2003-06-30	2003-03-31	2002-12-31	2002-09-30	2002-06-30	2002-03-31

assets
current assets:
cash and cash equivalents	713,500,000	723,000,000	722,086,000	657,288,000	986,148,000	1,017,780,000	1,044,556,000	985,931,000	455,252,000	461,665,000	458,818,000	409,053,000	372,685,000	521,236,000	544,372,000	547,923,000	507,176,000	509,910,000	480,368,000	428,977,000	380,637,000	352,540,000	346,441,000	340,402,000	359,070,000	351,149,000	349,301,000	338,673,000	432,999,000	413,874,000	407,283,000	366,572,000	358,937,000	317,949,000	281,953,000	244,292,000	209,273,000	176,300,000	158,443,000	184,296,000	169,663,000	152,827,000	125,285,000	103,041,000	117,549,000	110,227,000	138,125,000	92,449,000	87,062,000	169,728,000	146,564,000	151,034,000	120,266,000	125,418,000	117,639,000	132,253,000	135,564,000	132,418,000	130,914,000	101,566,000	116,795,000	114,643,000	133,106,000	139,679,000	137,416,000	115,409,000	116,448,000	81,232,000	106,178,000	99,064,000	94,588,000	76,878,000	73,080,000	51,073,000	58,240,000	52,789,000	50,837,000	67,965,000	52,874,000	51,824,000	67,216,000	51,366,000	38,404,000	38,584,000	40,508,000	43,996,000	33,004,000	46,383,000	58,302,000	70,188,000	87,253,000	36,143,000	43,801,000
accounts receivable	304,000,000	276,700,000	265,315,000	259,399,000	262,419,000	247,510,000	282,430,000																								87,429,000	74,993,000	60,791,000	76,844,000	75,667,000	69,410,000	66,162,000	67,091,000	54,959,000	90,755,000	91,432,000	121,746,000	124,150,000	112,785,000	121,262,000	137,032,000	125,782,000	130,311,000	132,608,000	96,738,000	83,914,000	101,412,000	100,850,000	103,414,000	132,485,000	132,048,000	128,802,000	121,236,000	119,893,000	112,457,000	75,175,000	61,901,000	50,267,000	37,160,000	32,298,000	35,578,000	56,549,000									74,864,000	77,719,000	72,240,000		72,094,000	67,089,000	69,852,000		73,954,000	79,025,000	79,013,000	53,967,000	44,776,000	40,915,000		50,625,000	55,135,000	44,858,000
inventories	397,900,000	368,800,000	360,411,000	377,740,000	383,141,000	361,337,000	336,137,000	364,003,000	392,349,000	401,530,000	376,012,000	409,422,000	395,866,000	360,801,000	338,410,000	341,500,000	296,739,000	247,567,000	221,346,000	257,374,000	260,049,000	235,299,000	230,019,000	240,699,000	92,740,000	99,070,000	97,987,000	110,327,000	109,834,000	96,842,000	78,450,000	73,520,000	75,557,000	64,626,000	55,770,000	56,025,000	57,227,000	57,592,000	52,573,000																80,283,000	92,822,000	100,392,000	90,109,000	77,593,000	66,691,000	56,611,000	47,715,000		36,472,000	39,809,000	46,024,000	46,659,000	53,637,000	48,431,000	51,603,000	50,532,000	57,388,000	56,896,000	57,655,000	52,778,000	58,079,000	59,822,000	55,940,000	56,199,000	55,849,000	59,021,000	66,168,000	73,224,000	91,054,000	83,720,000	72,148,000	58,579,000	55,727,000	55,952,000	57,306,000	67,379,000	65,001,000	67,016,000
other current assets	44,100,000	45,700,000	41,511,000	51,281,000	46,131,000	44,990,000	48,771,000	53,191,000	46,850,000	55,486,000	53,001,000	56,289,000	48,126,000	41,429,000	29,161,000	32,984,000	38,815,000	37,514,000	35,899,000	36,335,000	45,792,000	55,291,000	36,825,000	45,757,000	12,776,000	11,309,000	10,173,000	9,777,000	7,263,000	7,895,000	8,129,000	8,678,000	9,930,000	9,359,000	9,324,000	8,166,000	8,978,000	9,207,000	7,868,000	12,224,000	11,356,000	10,458,000	9,588,000	11,740,000	13,084,000	11,760,000	10,950,000	13,908,000	14,389,000	8,338,000	9,075,000	6,340,000	10,626,000	10,730,000	11,672,000	12,393,000	11,689,000	9,179,000	10,156,000	8,857,000	7,533,000	6,687,000	5,648,000	5,241,000	3,593,000	4,649,000	5,324,000	5,259,000	5,969,000	6,305,000	6,932,000	5,877,000	5,975,000	6,532,000	7,341,000	5,463,000	4,170,000	4,700,000	6,773,000	2,221,000	2,774,000	3,546,000	5,736,000	5,592,000	4,665,000	3,827,000	6,727,000	7,265,000	5,402,000	6,828,000	6,712,000	3,906,000	3,651,000
total current assets	1,459,500,000	1,414,200,000	1,389,323,000	1,345,708,000	1,677,839,000	1,671,617,000	1,711,894,000	1,673,473,000	1,153,203,000	1,210,310,000	1,188,514,000	1,181,782,000	1,087,516,000	1,174,480,000	1,162,234,000	1,164,357,000	1,103,986,000	1,040,082,000	980,249,000	978,476,000	929,682,000	861,225,000	866,738,000	879,964,000	563,022,000	573,266,000	568,448,000	584,777,000	670,813,000	650,572,000	595,225,000	540,959,000	537,148,000	482,811,000	438,334,000	420,868,000	386,843,000	357,682,000	342,775,000	393,417,000	389,859,000	410,201,000	376,754,000	373,282,000	398,230,000	402,014,000	416,969,000	400,811,000	373,876,000	389,418,000	370,510,000	386,026,000	357,831,000	371,925,000	390,486,000	406,444,000	396,648,000	377,686,000	361,767,000	344,714,000	310,788,000	291,873,000	279,755,000	260,545,000	262,767,000	244,029,000	271,499,000	271,922,000	269,194,000	277,373,000	347,969,000	341,086,000	336,029,000	313,670,000	300,727,000	255,134,000	235,723,000	209,660,000	191,649,000	186,020,000	266,671,000	260,948,000	259,399,000	283,387,000	291,798,000	283,494,000
property and equipment	218,400,000	193,800,000	185,604,000	181,875,000	180,624,000	175,453,000	167,665,000	161,671,000	159,025,000	152,762,000	148,462,000	136,502,000	126,793,000	117,287,000	114,830,000	114,801,000	115,160,000	112,842,000	114,731,000	109,975,000	107,554,000	105,592,000	108,109,000	104,568,000	34,692,000	31,058,000	31,269,000	30,174,000	24,148,000	20,706,000	17,795,000	15,736,000	14,537,000	13,795,000	13,337,000	11,988,000	11,167,000	10,675,000	9,645,000	12,519,000	12,250,000	25,964,000	28,976,000	31,089,000	32,821,000	33,041,000	34,888,000	36,348,000	40,773,000	37,139,000	39,523,000	38,779,000	39,668,000	41,247,000	42,338,000	40,837,000	38,408,000	36,210,000	34,569,000	24,732,000	22,244,000	29,577,000	30,615,000	29,916,000	29,385,000	29,960,000	31,322,000	29,819,000	30,434,000	31,870,000	30,912,000	30,677,000	30,659,000	31,647,000	33,571,000	33,602,000	35,461,000	37,502,000		41,347,000	41,814,000	43,802,000		45,788,000	44,782,000	45,273,000	43,426,000	41,404,000	40,772,000		43,543,000	44,740,000	44,179,000
operating lease right-of-use assets	107,300,000	104,400,000	96,305,000	86,003,000	103,522,000	106,167,000	95,432,000	98,591,000	93,994,000	95,861,000	100,177,000	102,226,000	104,191,000	101,581,000	101,769,000	104,179,000	101,419,000	100,924,000	103,858,000	108,810,000	107,774,000	110,034,000	105,404,000	111,193,000	52,465,000	35,654,000
other assets	164,800,000	158,500,000	155,269,000	134,948,000	130,782,000	135,627,000	136,448,000	110,027,000	85,500,000	84,613,000	84,056,000
intangible assets	128,700,000	134,000,000	139,391,000	145,290,000	151,763,000	154,390,000	161,478,000	168,211,000	175,493,000	182,591,000	189,526,000	195,807,000	201,778,000	153,608,000	159,406,000	165,032,000	170,914,000	169,389,000	168,939,000	169,250,000	173,644,000	178,479,000	184,011,000	189,601,000	68,243,000	52,858,000	54,910,000	55,071,000	32,672,000	33,445,000	33,499,000	34,435,000	27,399,000	27,394,000		30,200,000	31,408,000
goodwill	300,900,000	297,300,000	296,002,000	299,036,000	297,329,000	280,834,000	283,840,000	281,713,000	282,692,000	282,564,000	281,433,000	279,226,000	280,885,000	211,493,000	212,190,000	213,625,000	214,211,000	207,994,000	209,983,000	206,559,000	207,926,000	202,149,000	202,932,000	232,200,000	91,637,000	101,306,000	101,900,000	102,813,000	54,256,000	54,906,000	53,812,000	53,509,000	44,006,000	42,544,000	42,125,000	43,596,000	43,342,000	43,908,000	42,729,000	43,479,000	43,538,000	188,843,000	203,329,000	217,764,000	206,863,000	173,034,000	157,800,000	148,432,000	144,658,000	59,885,000	60,391,000	46,515,000	46,515,000	46,515,000	46,515,000	46,515,000	46,515,000	48,360,000	48,360,000	48,360,000	47,920,000						66,163,000	62,553,000	63,884,000	65,604,000	61,406,000	60,587,000	58,205,000	59,038,000	58,679,000	61,451,000	61,583,000	61,621,000	61,316,000	62,481,000	62,819,000	65,299,000	68,276,000	65,291,000
total assets	2,379,600,000	2,302,200,000	2,261,894,000	2,192,860,000	2,541,859,000	2,524,088,000	2,556,757,000	2,493,686,000	1,949,907,000	2,008,701,000	1,992,168,000	1,974,055,000	1,878,074,000	1,832,358,000	1,817,340,000	1,832,055,000	1,776,232,000	1,699,251,000	1,647,662,000	1,642,519,000	1,594,250,000	1,522,550,000	1,532,406,000	1,595,419,000	865,768,000	856,950,000	816,484,000	833,632,000	835,058,000	813,661,000	733,308,000	721,291,000	673,095,000	616,511,000	571,529,000	538,672,000	504,954,000	478,287,000	462,688,000	513,661,000	512,056,000	695,223,000	684,569,000	697,390,000	704,147,000	666,208,000	652,977,000	627,679,000	614,854,000	551,529,000	538,160,000	521,653,000	495,566,000	512,490,000	533,378,000	553,430,000	542,004,000	521,796,000	505,157,000	496,525,000	460,253,000	353,154,000	345,125,000	319,070,000	314,739,000	323,928,000	420,637,000	430,019,000	428,319,000	443,551,000	459,028,000	452,233,000	443,711,000	428,137,000	411,903,000	366,870,000	349,299,000	325,662,000	310,117,000	308,260,000	391,233,000	392,918,000	395,975,000	422,909,000	433,625,000	428,633,000

liabilities and stockholders’ equity
current liabilities:
accounts payable	191,600,000	156,700,000	143,502,000	133,006,000	157,523,000	137,934,000	141,850,000	140,320,000	149,259,000	185,835,000	170,467,000	219,770,000	197,870,000	183,085,000	193,708,000	190,228,000	206,723,000	162,616,000	125,224,000	159,332,000	180,415,000	167,442,000	170,671,000	210,647,000	37,281,000	44,028,000	39,646,000	45,620,000	58,028,000	61,328,000	48,177,000	41,275,000	49,430,000	50,192,000	46,255,000	37,180,000	36,951,000	35,886,000	27,246,000	50,117,000	49,451,000	60,568,000	53,040,000	62,178,000	72,210,000	64,163,000	55,623,000	67,563,000	66,402,000	42,521,000	41,044,000	50,343,000	42,031,000	38,225,000	44,828,000	50,559,000	48,828,000	51,974,000	56,185,000	36,153,000	35,549,000	28,432,000	23,802,000	14,983,000	7,736,000	6,087,000	8,005,000
accrued payroll and employee benefits	58,200,000	47,600,000	67,874,000	62,743,000	53,559,000	49,384,000	73,595,000	68,937,000	59,927,000	55,520,000	82,733,000	74,035,000	58,478,000	49,618,000	55,833,000	56,141,000	49,375,000	44,611,000	63,487,000	67,757,000	54,503,000	39,217,000	51,545,000	48,685,000	20,302,000	16,528,000	21,775,000	21,443,000	17,206,000	13,890,000	18,412,000	16,241,000	13,977,000	9,784,000	13,230,000	10,719,000	8,289,000	7,010,000	9,175,000	11,375,000	12,504,000	11,706,000	13,479,000	9,343,000	9,321,000	8,329,000	12,892,000	11,713,000	10,660,000	8,321,000	11,675,000	11,229,000	10,411,000	9,565,000	9,184,000	8,881,000	13,688,000	13,017,000	23,202,000	14,638,000	11,583,000	7,582,000	6,119,000				7,951,000		11,131,000	9,997,000	11,945,000	11,350,000	14,541,000	12,191,000	16,899,000	14,687,000	11,708,000	9,221,000	8,313,000	8,613,000	8,891,000	7,978,000	7,788,000	10,225,000	9,801,000	9,385,000	9,590,000	8,598,000	9,175,000	9,348,000	10,510,000	10,423,000	9,778,000
other accrued expenses	72,500,000	81,500,000	73,552,000	66,048,000	46,977,000	60,094,000	66,662,000	50,937,000	44,190,000	77,830,000	76,750,000	44,898,000	45,343,000	49,704,000	53,445,000	65,189,000	55,423,000	57,943,000	49,565,000	46,282,000	49,501,000	43,863,000	40,777,000	42,633,000	17,063,000	21,848,000	22,999,000	20,248,000	21,384,000	21,395,000	19,913,000	18,394,000	21,553,000	16,821,000	14,590,000	13,149,000	13,435,000	11,278,000	12,258,000	27,747,000	22,453,000	16,610,000	19,970,000	27,814,000	25,542,000	18,065,000	20,704,000	21,946,000	25,155,000	15,368,000	15,399,000	10,965,000	8,643,000	11,227,000	10,800,000	11,250,000	10,642,000	7,433,000	5,389,000	9,160,000	7,604,000	4,143,000	4,230,000	12,364,000	13,372,000	12,050,000	4,168,000	19,690,000	1,787,000	1,497,000	2,251,000				3,252,000	9,004,000	8,851,000	8,185,000	2,226,000	14,924,000	12,829,000	15,537,000	5,986,000	15,161,000	14,269,000	14,806,000	18,000,000	17,425,000	19,761,000	4,573,000	11,784,000	13,373,000	8,792,000
customer deposits and other	15,300,000	14,200,000	11,468,000	11,351,000	12,479,000	13,531,000	15,997,000	17,141,000	14,633,000	28,826,000	26,322,000	24,913,000	27,754,000	29,643,000	22,141,000	24,806,000	20,065,000	13,271,000	12,179,000	14,332,000	13,637,000	10,894,000	10,926,000	10,804,000	4,875,000	5,510,000	7,345,000	7,770,000	14,335,000						5,774,000				3,319,000
current portion of operating lease liabilities	19,300,000	19,200,000	17,826,000	18,360,000	16,299,000	17,049,000	17,744,000	17,477,000	15,421,000	16,249,000	16,771,000	16,299,000	16,911,000	15,718,000	15,843,000	16,137,000	15,540,000	15,346,000	16,592,000	17,243,000	19,112,000	18,284,000	18,312,000	17,648,000
total current liabilities	356,900,000	319,200,000	314,222,000	291,508,000	306,837,000	297,992,000	335,848,000	314,812,000	303,430,000	384,260,000	393,043,000	432,955,000	389,021,000	363,395,000	370,196,000	387,288,000	377,396,000	326,873,000	296,397,000	336,520,000	342,870,000	303,774,000	320,332,000	355,897,000	96,497,000	112,050,000	110,309,000	124,596,000	132,329,000	126,634,000	106,119,000	90,996,000	104,430,000	99,111,000	95,046,000	95,482,000	98,668,000	98,921,000	104,084,000	142,739,000	154,163,000	115,331,000	112,570,000	126,450,000	139,695,000	122,319,000	122,357,000	130,234,000	137,266,000	82,379,000	88,646,000	93,571,000	82,909,000	78,614,000	91,244,000	96,558,000	95,958,000	94,979,000	102,325,000	115,561,000	106,760,000	50,897,000	47,978,000	34,177,000	28,082,000	27,930,000	31,933,000	43,015,000	41,200,000	42,455,000	42,014,000	44,066,000	50,980,000	47,725,000	52,929,000	51,558,000	50,394,000	47,096,000	48,016,000	55,942,000	51,931,000	53,999,000	52,484,000	64,223,000	72,990,000	69,167,000
long-term debt	566,100,000	565,400,000	564,695,000	564,000,000	887,309,000	891,495,000	895,679,000	899,848,000	343,516,000	348,389,000	353,262,000	358,132,000	363,001,000	367,868,000	372,733,000	377,597,000	296,045,000	300,297,000	304,546,000	308,794,000	313,040,000	317,285,000	321,527,000	325,769,000
operating lease liabilities	102,100,000	96,700,000	89,178,000	80,264,000	97,251,000	99,853,000	89,330,000	89,789,000	87,780,000	91,011,000	94,460,000	94,575,000	99,099,000	95,123,000	95,180,000	96,337,000	95,034,000	94,184,000	95,993,000	97,604,000	92,613,000	95,205,000	90,538,000	95,101,000
defined employee benefit pension plan	54,500,000	51,400,000	49,555,000
other long-term liabilities	37,400,000	35,100,000	37,534,000	42,322,000	37,543,000	43,298,000	42,583,000	44,077,000	44,384,000	43,966,000	41,105,000	31,043,000	31,041,000	29,351,000	18,419,000	23,123,000	23,216,000	22,852,000	24,660,000	26,541,000	23,932,000	19,606,000	19,675,000	86,586,000	37,418,000	37,947,000	37,744,000	40,811,000	37,590,000	38,803,000	36,282,000	22,662,000	21,931,000	20,960,000	20,536,000	17,232,000	17,626,000	18,727,000	18,871,000	20,298,000	21,302,000	22,678,000	23,513,000	22,772,000	24,391,000	3,895,000	3,837,000	44,414,000	38,322,000	24,193,000	24,004,000	19,614,000	17,098,000	15,349,000	5,630,000	5,943,000	5,565,000	5,067,000	3,728,000	3,720,000	4,780,000	1,304,000	1,243,000	1,267,000	1,272,000	1,452,000	1,543,000	1,642,000	1,912,000	1,902,000	2,150,000	7,931,000	7,809,000	7,748,000	1,015,000	1,690,000	1,280,000	2,556,000	2,492,000	2,173,000	2,169,000	2,250,000	2,407,000	2,053,000	2,045,000	2,095,000	697,000	618,000	742,000	694,000
total liabilities	1,117,000,000	1,067,800,000	1,055,184,000	1,028,468,000	1,376,783,000	1,381,205,000	1,412,575,000	1,392,815,000	824,628,000	912,788,000	925,901,000	984,107,000	953,194,000	931,039,000	945,844,000	990,264,000	899,626,000	852,976,000	832,322,000	873,786,000	875,892,000	836,592,000	855,146,000	935,251,000	209,719,000	234,806,000	209,182,000	234,057,000	239,542,000	236,452,000	212,667,000	172,905,000	187,707,000	182,185,000	179,455,000	183,885,000	183,142,000	189,062,000	199,108,000	238,292,000	251,604,000	210,955,000	209,604,000	231,329,000	239,185,000	190,089,000	188,515,000	212,838,000	213,352,000	146,727,000	150,529,000	143,177,000	127,807,000	122,938,000	126,039,000	128,333,000	126,351,000	124,938,000	131,189,000	158,785,000	149,620,000	69,583,000	66,791,000	45,832,000	39,620,000	38,583,000	44,088,000	52,124,000	50,811,000	52,434,000	51,967,000	53,917,000	60,623,000	57,516,000	56,113,000	53,474,000	53,656,000	51,680,000	52,687,000	60,903,000	245,098,000	249,583,000	250,997,000	261,215,000	270,142,000	268,702,000
deferred compensation	5,300,000	4,100,000	3,539,000																																																																												-1,290,000											-542,000
commitments and contingencies
stockholders' equity:
preferred stock, 0.001 par value, 1.0 shares authorized, none issued and outstanding
common stock			38,000	38,000	38,000	37,000	37,000	37,000	38,000	37,000	37,000	37,000	37,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	39,000	39,000	40,000	40,000	40,000	40,000	40,000	40,000																					44,000	44,000	44,000		43,000		42,000	42,000	42,000	42,000	42,000	42,000	42,000			45,000				45,000				45,000				33,000
common stock associated with deferred compensation plan	-2,600,000	-2,600,000	-911,000
additional paid-in capital	205,200,000	193,300,000	189,144,000	180,529,000	169,686,000	153,643,000	148,300,000	139,283,000	147,221,000	139,192,000	134,640,000	128,079,000	121,982,000	116,928,000	115,706,000	105,923,000	103,795,000	106,065,000	105,009,000	101,485,000	102,094,000	98,478,000	104,849,000	101,757,000	100,512,000	98,910,000	97,418,000	120,628,000	150,647,000	172,460,000	184,843,000	187,407,000	208,979,000	205,308,000	203,603,000	201,772,000	200,267,000	197,861,000	195,096,000	243,731,000	242,759,000	240,659,000	237,752,000	231,515,000	228,350,000	250,154,000	251,550,000	240,157,000	232,873,000	225,705,000	212,520,000	209,170,000	205,285,000	236,928,000	254,003,000	268,985,000	265,835,000	262,672,000	258,398,000	255,608,000	252,530,000	235,811,000	233,623,000	228,379,000	226,749,000	225,369,000	224,139,000	221,892,000			267,205,000				258,688,000				253,675,000				144,500,000							138,429,000
accumulated other comprehensive income	8,800,000		-11,784,000	2,089,000	-6,823,000	-1,855,000	6,114,000	5,390,000	12,281,000	14,307,000	16,320,000			750,000													-3,449,000	-2,155,000	-1,447,000	4,837,000	2,533,000			-3,921,000	-6,933,000	1,892,000	783,000	1,133,000	534,000	-48,000	2,439,000	-4,104,000	10,776,000	17,429,000	31,797,000	31,795,000	33,457,000	31,565,000	26,195,000	26,884,000	29,725,000	28,769,000	27,672,000	26,748,000	28,527,000	28,533,000	28,829,000	26,784,000	27,074,000	25,044,000	20,963,000	24,240,000
retained earnings	1,045,900,000	1,046,900,000	1,026,684,000	981,736,000	1,002,175,000	991,058,000	989,731,000	956,161,000	965,739,000	942,377,000	915,270,000	875,968,000	807,843,000	782,972,000	756,323,000	744,873,000	778,646,000	747,111,000	712,297,000	670,456,000	624,829,000	595,685,000	577,724,000	567,460,000	559,839,000	528,153,000	512,783,000	480,550,000	445,771,000	399,410,000	333,225,000	362,815,000	278,951,000	232,899,000	195,364,000	151,083,000	120,722,000	90,191,000	67,910,000	31,645,000	15,213,000	247,672,000	226,396,000	217,077,000	204,775,000	194,129,000	179,414,000	143,079,000	142,394,000	152,174,000	145,348,000	140,499,000	134,764,000	125,836,000	124,767,000	127,535,000	120,945,000	107,358,000	88,453,000	57,045,000	37,097,000	23,478,000	17,261,000	15,737,000	24,169,000	40,203,000	119,966,000	138,943,000			121,745,000				88,344,000				22,000											44,193,000
total stockholders' equity	1,257,300,000	1,230,300,000	1,203,171,000	1,164,392,000	1,165,076,000	1,142,883,000	1,144,182,000	1,100,871,000	1,125,279,000	1,095,913,000	1,066,267,000	989,948,000
total liabilities and stockholders' equity	2,379,600,000	2,302,200,000	2,261,894,000	2,192,860,000	2,541,859,000	2,524,088,000	2,556,757,000	2,493,686,000	1,949,907,000	2,008,701,000	1,992,168,000	1,974,055,000	1,878,074,000	1,832,358,000	1,817,340,000	1,832,055,000	1,776,232,000	1,699,251,000	1,647,662,000	1,642,519,000	1,594,250,000	1,522,550,000	1,532,406,000	1,595,419,000	865,768,000	856,950,000	816,484,000	833,632,000	835,058,000	813,661,000	733,308,000	721,291,000	673,095,000	616,511,000		538,672,000	504,954,000
accumulated other comprehensive loss		-7,300,000										-14,797,000	-5,634,000		-1,216,000	-9,714,000	-6,538,000	-7,573,000	-2,605,000	-3,827,000	-9,148,000	-8,804,000	-5,897,000	-9,628,000	-4,871,000	-5,477,000						-1,876,000	-2,582,000
current portion of long-term debt					20,000,000	20,000,000	20,000,000	20,000,000	20,000,000	20,000,000	20,000,000	20,000,000	20,000,000	20,000,000	20,000,000	20,000,000	17,500,000	17,500,000	17,500,000	17,500,000	17,500,000	17,500,000	17,500,000	17,500,000
preferred stock, 0.001 par value, 1,000 shares authorized, none issued and outstanding
pension benefits				50,374,000	47,843,000	48,567,000	49,135,000	44,289,000	45,518,000	45,162,000	44,031,000	58,208,000	62,228,000	65,956,000	67,255,000	76,876,000	79,077,000	78,982,000	80,447,000	70,156,000	67,451,000	66,538,000	68,169,000
accounts and other receivables								270,348,000	258,752,000	291,629,000
accounts and other receivable											300,683,000	307,018,000	270,839,000	248,732,000	237,227,000	220,112,000	243,353,000	236,916,000	235,178,000	240,147,000
advanced energy industries, inc. stockholders' equity											1,066,267,000
noncontrolling interest												661,000	652,000	631,000	645,000	671,000	665,000	634,000	601,000	581,000	545,000	561,000	546,000	541,000	531,000	520,000	512,000	513,000	506,000	462,000
deposits and other assets												33,364,000	29,644,000	27,175,000	19,669,000	19,067,000	18,646,000	17,740,000	19,101,000	19,313,000	21,776,000	21,813,000	22,287,000	20,650,000	11,404,000	9,378,000	6,874,000	5,608,000	3,670,000	4,207,000		2,432,000	2,046,000	2,056,000		1,673,000	1,678,000
deferred income tax assets												45,148,000	47,267,000	46,734,000	47,242,000	50,994,000	51,896,000	50,280,000	50,801,000	50,136,000	45,894,000	43,258,000	42,656,000	56,488,000	40,464,000	47,513,000	47,099,000	44,112,000	38,419,000	38,741,000	18,841,000	58,590,000	32,328,000	32,280,000	32,197,000	6,044,000	6,027,000	6,035,000	6,004,000	13,767,000	13,992,000	13,986,000	14,011,000	10,738,000	10,755,000	10,736,000	10,746,000	19,465,000	19,449,000	19,459,000	19,477,000	9,027,000	9,014,000	9,011,000	9,014,000	7,689,000	7,689,000	7,689,000	7,510,000	9,669,000	9,183,000	9,998,000	9,215,000	4,392,000	11,754,000	12,781,000	13,253,000				4,098,000	4,222,000	3,897,000	8,833,000	8,549,000	6,109,000	5,339,000	5,059,000	3,116,000	1,748,000	849,000							26,160,000	22,896,000	17,510,000	12,712,000	10,013,000	11,290,000
income taxes payable												33,040,000	22,665,000	15,627,000	9,226,000	14,787,000	12,770,000	15,586,000	11,850,000	14,074,000	8,202,000	6,574,000	9,687,000	7,070,000	6,592,000	12,584,000	13,258,000	23,620,000	14,898,000	13,011,000	5,365,000	9,000	4,369,000	4,684,000	1,778,000	10,312,000	8,611,000	6,584,000	13,972,000	1,144,000	7,273,000	2,146,000	1,495,000	113,000	1,299,000	2,067,000	2,324,000	2,017,000	2,883,000	4,430,000	11,029,000	5,872,000	7,172,000	2,670,000	3,310,000	7,387,000	2,967,000	6,989,000	3,602,000				3,503,000				2,679,000				5,692,000									3,665,000	2,118,000
deferred income tax liabilities												9,194,000	8,804,000	9,346,000	9,921,000	9,606,000	9,702,000	9,672,000	10,088,000	10,128,000	11,989,000	10,213,000	9,952,000	46,992,000	10,397,000	6,592,000	6,988,000	12,763,000	6,527,000	6,592,000	4,556,000	2,049,000	1,076,000	1,026,000	1,008,000	1,225,000	1,213,000	1,233,000	1,181,000	38,865,000	45,826,000	1,722,000	1,439,000	11,735,000	3,956,000	2,309,000	1,500,000	18,095,000	16,954,000	20,967,000	16,832,000	6,471,000	5,920,000	6,999,000	6,475,000	5,271,000	5,176,000	5,119,000	5,155,000	18,641,000	18,746,000	2,395,000	2,556,000	2,511,000	2,389,000	1,270,000	2,660,000				1,891,000	1,787,000	1,688,000	1,868,000	1,971,000							1,656,000	3,709,000	2,339,000	3,312,000	4,787,000	3,777,000	9,392,000	8,777,000	8,663,000	10,382,000	9,811,000	434,000
advanced energy stockholders' equity												989,287,000	924,228,000	900,688,000	870,851,000	841,120,000	875,941,000	845,641,000	814,739,000	768,152,000	717,813,000	685,397,000	676,714,000	659,627,000	655,518,000		606,790,000
total stockholders’ equity													924,880,000	901,319,000	871,496,000	841,791,000	876,606,000	846,275,000	815,340,000	768,733,000	718,358,000	685,958,000	677,260,000	660,168,000	656,049,000	622,144,000	607,302,000	599,575,000	595,516,000	577,209,000	520,641,000	548,386,000	485,388,000	434,326,000	392,074,000	354,787,000	321,812,000	289,225,000	263,580,000	275,369,000	260,452,000	484,268,000	474,965,000	466,061,000	464,962,000	476,119,000	464,462,000	414,841,000	401,502,000	404,802,000	387,631,000	378,476,000	367,759,000	389,552,000	407,339,000	425,097,000	415,653,000	396,858,000	373,968,000	337,740,000	310,633,000	283,571,000	278,334,000	273,238,000	275,119,000	285,345,000	376,549,000	377,895,000			407,061,000				355,790,000				257,430,000				144,978,000
marketable securities														2,282,000	2,296,000	2,833,000	2,828,000	2,854,000	2,654,000	2,601,000	2,729,000	2,490,000	2,614,000	747,000	746,000	2,516,000	2,470,000	3,058,000	3,146,000	3,197,000	3,104,000	3,046,000	4,096,000	4,761,000	4,737,000	5,538,000	5,784,000	7,664,000	11,986,000	14,708,000	13,538,000	3,085,000	3,083,000	2,725,000	12,633,000	12,494,000	11,568,000	12,277,000	12,065,000	12,543,000	25,683,000	22,631,000	28,754,000	25,325,000	25,567,000	22,669,000	10,124,000	7,620,000	9,640,000	10,834,000	12,066,000	48,804,000	44,401,000	37,601,000	37,897,000	29,588,000	33,266,000	53,687,000	33,556,000	37,816,000	110,676,000	108,154,000	105,407,000	105,259,000	85,978,000	63,939,000	43,175,000	8,815,000	6,811,000	4,032,000	70,571,000	70,016,000	69,578,000
income taxes receivable															10,768,000	19,005,000	15,075,000	5,321,000	4,804,000	13,042,000	4,862,000	1,245,000	4,245,000	2,124,000	4,578,000	1,945,000	2,220,000	4,229,000	3,290,000	2,226,000	1,295,000	6,380,000	2,047,000	1,095,000	1,482,000	7,902,000	1,875,000	439,000	9,040,000	5,955,000	11,822,000	10,047,000	5,555,000	13,378,000	4,760,000	10,109,000	10,027,000	9,249,000	6,121,000	3,090,000	4,315,000	7,971,000	7,712,000	14,863,000	13,826,000	6,570,000	2,388,000	9,435,000	6,061,000	4,325,000	3,245,000	2,125,000
uncertain tax positions															5,940,000	12,874,000	12,256,000	12,993,000	12,839,000	16,686,000	16,478,000	16,275,000	16,055,000	15,708,000	10,160,000	9,987,000	14,318,000	14,104,000	19,173,000	17,701,000	17,031,000	4,383,000	4,287,000	3,107,000	2,538,000	4,191,000	3,976,000	2,989,000	2,086,000	8,874,000	9,912,000	9,781,000	6,484,000	7,351,000	6,376,000	6,078,000	5,781,000	13,669,000	13,669,000	13,669,000	13,669,000	16,404,000	16,404,000	16,404,000	16,404,000	14,176,000	14,176,000	14,176,000	14,176,000	15,453,000	15,519,000	14,987,000	14,987,000	7,877,000				5,600,000	5,750,000	5,850,000	5,800,000
long-term deferred revenue															6,200,000	6,563,000	6,900,000	7,123,000	7,352,000	7,357,000	7,519,000	7,696,000	8,011,000	8,153,000			29,108,000				33,402,000
accounts and other receivable, net of expected credit losses of 7,477 and 7,745, respectively																					235,613,000
accounts and other receivable, net of expected credit losses of 7,241 and 7,745, respectively																						214,360,000
preferred stock, 0.001 par value, 1,000 shares authorized, nonissued and outstanding
accounts and other receivable, net of allowances of 7,745 and 1,856, respectively																							246,564,000
current assets from discontinued operations																							30,000	84,000	67,000	4,872,000	5,855,000	8,273,000	7,979,000	9,638,000	9,535,000				9,401,000			33,354,000	41,902,000
non-current assets from discontinued operations																							269,000	755,000	3,841,000	5,917,000	5,984,000	11,077,000	11,080,000	11,084,000	11,085,000				15,630,000			497,000	1,271,000
current liabilities from discontinued operations																							914,000	910,000	812,000	4,254,000	5,286,000	5,895,000	6,478,000	7,272,000	7,850,000				13,419,000			28,203,000	36,481,000
non-current liabilities from discontinued operations																							887,000	1,045,000	2,356,000	10,486,000	10,715,000	11,567,000	12,738,000	14,279,000	15,277,000				21,157,000			27,062,000	27,302,000
accounts and other receivable, net of allowances of 3,831 and 1,856, respectively																								250,151,000
accounts and other receivable, net of allowances of 2,012 and 1,856 respectively																									93,045,000
current portion of operating lease liability																									9,572,000	7,298,000
operating lease liability																									44,419,000	29,596,000
long term deferred revenue																									8,472,000	28,148,000		30,216,000	31,185,000	32,443,000		36,528,000	37,743,000	38,351,000	39,170,000	40,393,000	41,555,000	40,130,000	45,584,000	45,471,000	45,305,000	44,623,000	47,246,000	46,128,000	45,722,000	45,060,000	43,171,000
accounts and other receivable, net of allowances of 2,115 and 1,856 respectively																										102,405,000
stockholders’ equity:
advanced energy stockholders’ equity																										621,624,000		599,062,000	595,010,000	576,747,000
accounts and other receivable, net of allowances of 1,856 and 1,748 respectively																											100,442,000
accounts and other receivable, net of allowances of 2,851 and 1,748 respectively																												110,440,000
accounts and other receivable, net of allowances of 1,799 and 1,748 respectively																													106,302,000
accounts and other receivable, net of allowances of 1,824 and 1,748 respectively																														116,900,000
customer deposits																														9,738,000	6,402,000	5,410,000	5,916,000	6,643,000		6,890,000	6,472,000	8,210,000		2,742,000	4,146,000	9,004,000	6,817,000	9,646,000	8,131,000	4,405,000	6,955,000	3,849,000	5,454,000	3,519,000	2,080,000	7,404,000	6,071,000	8,180,000	14,689,000	10,145,000	11,013,000	7,735,000	6,803,000	7,366,000																												511,000	332,000	77,000	603,000	101,000	62,000
deposits and other																															3,051,000				1,835,000			1,716,000	1,729,000	1,540,000	1,620,000	1,667,000	2,052,000	3,025,000	2,478,000	2,457,000	2,421,000	7,641,000	7,635,000	7,417,000	7,529,000	9,326,000	9,131,000	9,031,000	8,959,000				8,874,000	8,829,000	8,814,000	9,272,000	9,294,000	7,527,000	7,539,000	7,557,000	7,505,000	7,092,000	5,831,000	5,067,000	7,045,000	8,296,000	8,105,000	7,690,000	2,640,000	1,829,000	1,784,000	1,877,000	3,808,000	4,559,000	4,219,000	6,789,000	6,468,000	6,067,000	7,527,000	6,306,000	5,451,000	5,195,000	4,711,000	5,181,000	4,139,000	7,203,000	8,357,000
current assets of discontinued operations																																7,770,000	8,058,000	8,177,000		23,491,000	31,517,000
non-current assets of discontinued operations																																15,630,000	15,631,000	15,631,000		163,000	285,000
current liabilities of discontinued operations																																9,667,000	9,185,000	10,987,000		17,232,000	24,910,000
non-current liabilities of discontinued operations																																16,287,000	18,240,000	19,630,000		25,362,000	20,104,000
restricted cash, related to acquisition																																	17,732,000
other intangible assets																																			28,071,000			33,454,000	34,141,000	36,599,000	38,518,000	42,880,000	47,074,000	50,570,000	44,755,000	34,176,000	19,411,000	20,494,000	33,971,000	43,714,000	46,209,000	39,299,000	40,715,000	42,066,000	43,438,000	45,590,000	46,579,000	47,500,000	48,421,000	49,341,000	50,219,000	5,793,000	5,982,000	6,355,000	6,055,000	6,009,000	6,755,000	6,034,000	6,276,000	6,924,000	6,362,000	6,426,000	6,199,000	6,643,000	6,905,000	7,269,000	7,777,000	8,095,000		9,351,000	10,019,000	10,910,000		15,071,000
total liabilities and stockholders’ equity																																			571,529,000			478,287,000	462,688,000	513,661,000	512,056,000	695,223,000	684,569,000	697,390,000	704,147,000	666,208,000	652,977,000	627,679,000	614,854,000	551,529,000	538,160,000	521,653,000	495,566,000	512,490,000	533,378,000	553,430,000	542,004,000	521,796,000	505,157,000	496,525,000	460,253,000	353,154,000	345,125,000	319,070,000	314,739,000	323,928,000	420,637,000	430,019,000	428,319,000	443,551,000	459,028,000	452,233,000	443,711,000	428,137,000	411,903,000	366,870,000	349,299,000	325,662,000	310,117,000	308,260,000	391,233,000	392,918,000	395,975,000	422,909,000	433,625,000	428,633,000
issued and outstanding, respectively																																				40,000	40,000	40,000	40,000	41,000	41,000	41,000	41,000	40,000	40,000	41,000	41,000	40,000	40,000	39,000	38,000	38,000	38,000	40,000	42,000
other assets:
accrued warranty expense																																						1,750,000	1,633,000	10,749,000	12,510,000	15,297,000	17,769,000	17,356,000	18,545,000	10,222,000	10,198,000	11,710,000	13,278,000	8,220,000	7,419,000	7,758,000	8,581,000	8,747,000	8,433,000	8,336,000	8,820,000	7,831,000	7,144,000	6,652,000	5,818,000	8,038,000	7,123,000	5,517,000	5,797,000	5,614,000	6,189,000	7,499,000	7,856,000	8,455,000	8,812,000	9,194,000	7,435,000	7,865,000	7,845,000				6,313,000				6,791,000							9,402,000
long-term liabilities:
inventories, net of reserves of 40,855 and 41,080, respectively																																								71,712,000
inventories, net of reserves of 44,047 and 41,080, respectively																																									78,056,000
inventories, net of reserves of 36,016 and 41,080, respectively																																										98,052,000
inventories, net of reserves of 41,080 and 15,349, respectively																																											95,082,000
notes payable																																													4,647,000	15,068,000	13,661,000
inventories, net of reserves of 25,514 and 15,349, respectively																																												118,875,000
inventories, net of reserves of 20,566 and 15,349, respectively																																													118,187,000
inventories, net of reserves of 15,411 and 15,349, respectively																																														109,656,000
inventories, net of reserves of 15,349 and 14,629, respectively																																															109,771,000
inventories, net of reserves of 16,341 and 14,629, respectively																																																123,152,000
notes payable to banks																																																11,436,000	13,434,000
inventories, net of reserves of 16,807 and 14,629, respectively																																																	102,182,000
inventories, net of reserves of 14,521 and 14,629, respectively																																																		79,522,000
inventories, net of reserves of 14,629 and 13,614, respectively																																																			81,482,000
preferred stock, 0.001 par value, 1,000 shares authorized, none issued
and outstanding
inventories, net of reserves of 15,957 and 13,614, respectively																																																				87,611,000
inventories, net of reserves of 15,753 and 13,614, respectively																																																					80,609,000
inventories, net of reserves of 14,711 and 13,614, respectively																																																						83,164,000
uncertain tax positions and deposits																																																								8,868,000	8,795,000	8,874,000
assets of business held for sale																																																												30,315,000	30,180,000
liabilities of business held for sale																																																												1,992,000	1,493,000
shares issued and outstanding, respectively																																																											43,000
acquisition related contingent liability																																																												39,600,000	38,967,000
customer deposits and deferred revenue																																																													5,746,000	2,702,000	3,152,000	1,313,000	867,000	843,000	1,027,000	1,141,000	371,000	1,210,000	759,000				751,000	532,000	755,000	347,000	971,000	830,000	1,749,000	1,239,000	662,000	1,116,000	2,334,000	1,855,000	1,385,000
inventory																																																															37,118,000
long-term investments																																																																		28,418,000	30,401,000	33,307,000	36,002,000	40,589,000
accrued restructuring																																																																	310,000	3,266,000	1,825,000	118,000	515,000	378,000
capital lease obligations, current portion																																																															49,000			70,000	89,000	136,000	137,000	151,000	131,000	128,000	124,000	127,000	131,000				196,000				294,000	247,000	330,000	433,000	98,000	221,000	423,000	691,000
capital leases, net of current portion																																																															27,000			54,000	75,000	71,000	71,000	98,000	112,000	133,000	146,000	175,000	198,000				270,000				421,000	331,000	306,000	270,000	841,000	646,000	649,000	669,000	1,173,000	1,197,000	1,055,000
other comprehensive income																																																															27,408,000	29,080,000	24,159,000	19,731,000	32,402,000
uncertain tax position																																																																	7,877,000	7,877,000	7,877,000
preferred stock, 0.001 par value, 1,000 shares authorized, no shares issued and outstanding
customer service equipment																																																																			23,000		1,069,000	1,060,000	1,236,000	939,000	617,000	616,000	832,000	1,476,000	1,632,000	1,848,000		2,754,000	3,306,000	3,359,000
trade accounts receivable, net of allowances of 1.0 million and 0.4 million, respectively																																																																				64,360,000
deferred income taxes																																																																				13,747,000	15,243,000	14,156,000	23,696,000	21,740,000	22,692,000	19,677,000	24,434,000
trade accounts payable																																																																				14,431,000	13,364,000	16,786,000	12,424,000	15,578,000	16,656,000	17,428,000	16,310,000	19,669,000	22,283,000	21,567,000	22,028,000	25,470,000	21,163,000	24,368,000	17,683,000	31,946,000	39,530,000	33,072,000	21,023,000	18,988,000	14,556,000	16,055,000	21,279,000	19,971,000	16,213,000
unrealized holding losses on available-for-sale securities, net of tax																																																																				-1,777,000
cumulative translation adjustments																																																																				18,795,000			18,066,000				8,390,000				3,650,000				12,189,000							1,260,000
trade accounts receivable																																																																					59,817,000	68,429,000		69,704,000	71,979,000	73,474,000
taxes payable																																																																					6,039,000	3,981,000		4,453,000	9,526,000	6,761,000	7,741,000	7,050,000	5,661,000	6,175,000	5,538,000				2,974,000
total long-term liabilities																																																																					9,611,000	9,979,000	9,953,000	9,851,000	9,643,000	9,791,000	3,184,000				4,671,000				198,513,000		197,152,000	199,535,000
stockholders’ equity																																																																					377,508,000	391,117,000		398,316,000	383,088,000	370,621,000		313,396,000	295,643,000	273,982,000		247,357,000	146,135,000	143,335,000		161,694,000	163,483,000	159,931,000	148,798,000	172,302,000	175,825,000		201,542,000	209,378,000	205,765,000
accounts receivable — trade																																																																							61,545,000				71,956,000
unrealized holding gains on available-for-sale securities																																																																											323,000				1,328,000				1,051,000							-33,000
assets held for sale																																																																								1,345,000
accrued restructuring charges																																																																								142,000	1,469,000	1,939,000					616,000				4,414,000							5,989,000
other current liabilities																																																																								3,221,000	1,229,000	1,414,000
senior borrowings, current portion																																																																															1,815,000				3,432,000	3,718,000	4,266,000	7,806,000	12,784,000	12,785,000	13,867,000
senior borrowings, net of current portion																																																																															1,909,000				4,258,000	4,551,000	3,771,000	4,665,000	6,665,000	7,432,000	8,704,000
senior borrowings and capital leases, current portion																																																																												616,000	1,136,000	1,601,000		2,440,000	2,721,000	3,067,000
senior borrowings and capital leases, net of current portion																																																																												226,000	1,982,000	2,028,000		2,788,000	3,280,000	3,960,000
accounts receivable —
trade																																																																															64,900,000				66,610,000
other																																																																															4,092,000				5,443,000
income tax receivable																																																																																			404,000			465,000	14,089,000	14,078,000	13,766,000	14,720,000	19,651,000	18,107,000	15,910,000
property and equipment, at cost, net of accumulated depreciation of 70,666 and 59,464 at december 31, 2005 and 2004, respectively																																																																															39,294,000
other intangible assets, net of accumulated amortization of 9,940 and 9,624 at december 31, 2005 and 2004, respectively																																																																															8,527,000
customer service equipment, net of accumulated amortization of 8,436 and 6,880 at december 31, 2005 and 2004, respectively																																																																															2,407,000
deferred debt issuance costs																																																																																	1,536,000	1,811,000	2,086,000	2,321,000	2,596,000	2,765,000	3,266,000	3,541,000	3,815,000	4,091,000	4,731,000	5,066,000	5,401,000
accrued interest payable on convertible subordinated notes																																																																																	2,460,000	1,810,000	2,460,000	1,810,000	2,460,000	1,810,000	1,810,000	2,460,000	1,601,000	2,338,000	2,219,000	2,710,000	2,167,000
convertible subordinated notes payable																																																																																	187,718,000	187,718,000	187,718,000	187,718,000	187,718,000	187,718,000	187,718,000	187,718,000	187,718,000	187,718,000	206,600,000	206,600,000	206,600,000
property and equipment, at cost, net of accumulated depreciation of 59,464 and 50,848 at december 31, 2004 and 2003, respectively																																																																																			44,746,000
other intangible assets, net of accumulated amortization of 9,624 and 11,197 at december 31, 2004 and 2003, respectively																																																																																			12,032,000
demonstration and customer service equipment, net of accumulated amortization of 6,880 and 5,688 at december 31, 2004 and 2003, respectively																																																																																			2,968,000
accumulated deficit																																																																																			-12,795,000
marketable securities, available-for-sale																																																																																				74,203,000	83,880,000	84,045,000
demonstration and customer service equipment																																																																																				4,984,000	4,845,000	4,266,000	4,250,000	5,343,000	6,660,000		5,635,000	5,197,000	4,481,000
goodwill and intangibles																																																																																					82,077,000	86,529,000	87,051,000	86,255,000	86,420,000		89,851,000	92,373,000	69,447,000
acquisition related escrow																																																																																										1,675,000
property and equipment, at cost, net of accumulated depreciation of 43,109 and 31,946 at december 31, 2002 and 2001, respectively																																																																																										41,178,000
notes payable, current portion																																																																																										14,506,000
senior borrowings																																																																																										9,996,000	11,184,000	15,646,000	18,544,000
current portion of capital lease obligations and long-term debt																																																																																											16,670,000	15,406,000	9,977,000

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