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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 248,164 $ 115,377
Accounts receivable, net of allowances of $8,906 and $1,945 at June 30, 2019 and 2018, respectively (including amounts receivable from related parties of $13,439 and $3,082 at June 30, 2019 and 2018, respectively) 393,624 451,393
Inventories 670,188 853,252
Prepaid expenses and other current assets (including receivables from related parties of $21,302 and $24,016 at June 30, 2019 and 2018, respectively) 109,795 110,856
Total current assets 1,421,771 1,530,878
Investment in equity investee 1,701 2,376
Property, plant and equipment, net 207,337 196,631
Deferred income taxes, net 41,126 25,583
Other assets 10,659 14,037
Total assets 1,682,594 1,769,505
Current liabilities:    
Accounts payable (including amounts due to related parties of $59,809 and $77,810 at June 30, 2019 and 2018, respectively) 360,470 527,158
Accrued liabilities (including amounts due to related parties of $10,536 and $18,394 at June 30, 2019 and 2018, respectively) 114,678 102,478
Income taxes payable 13,021 7,191
Short-term debt 23,647 116,181
Deferred revenue 94,153  
Deferred revenue   58,549
Total current liabilities 605,969 811,557
Deferred revenue, non-current 109,266  
Deferred revenue, non-current   89,731
Other long-term liabilities (including related party balance of $3,000 and $3,500 at June 30, 2019 and 2018, respectively) 26,183 24,565
Total liabilities 741,418 925,853
Commitments and contingencies (Note 15)
Stockholders’ equity:    
Common stock and additional paid-in capital, $0.001 par value, Authorized Shares: 100,000,000, Issued shares: 51,289,413 and 50,914,571 at June 30, 2019 and 2018 respectively 349,683 331,550
Treasury stock (at cost), 1,333,125 shares at June 30, 2019 and 2018 (20,491) (20,491)
Accumulated other comprehensive (loss) income (80) 165
Retained earnings 611,903 532,271
Total Super Micro Computer, Inc. stockholders’ equity 941,015 843,495
Noncontrolling interest 161 157
Total stockholders’ equity 941,176 843,652
Total liabilities and stockholders’ equity $ 1,682,594 $ 1,769,505