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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Current assets:    
Cash and cash equivalents $ 180,964 $ 95,442
Accounts receivable, net of allowances of $2,721 and $1,628 at June 30, 2016 and 2015, respectively (including amounts receivable from a related party of $4,678 and $13,186 at June 30, 2016 and 2015, respectively) 288,941 322,594
Inventory 448,980 463,493
Deferred income taxes-current 0 17,863
Prepaid income taxes 5,682 7,507
Prepaid expenses and other current assets 13,435 7,516
Total current assets 938,002 914,415
Long-term investments 2,643 2,633
Property, plant and equipment, net 187,949 163,038
Deferred income taxes-noncurrent 28,460 4,497
Other assets 8,546 5,226
Total assets 1,165,600 1,089,809
Current liabilities:    
Accounts payable (including amounts due to a related party of $39,152 and $59,015 at June 30, 2016 and 2015, respectively) 249,239 299,774
Accrued liabilities 55,618 46,743
Income taxes payable 5,172 14,111
Short-term debt and current portion of long-term debt 53,589 93,479
Total current liabilities 363,618 454,107
Long-term debt-net of current portion 40,000 933
Other long-term liabilities 40,603 15,684
Total liabilities 444,221 470,724
Commitments and contingencies (Note 12)
Stockholders' equity:    
Common stock and additional paid-in capital, $0.001 par value Authorized shares: 100,000,000 Issued shares: 48,999,717 and 47,873,744 at June 30, 2016 and 2015, respectively 277,339 247,081
Treasury stock (at cost), 445,028 shares at June 30, 2016 and 2015 (2,030) (2,030)
Accumulated other comprehensive loss (85) (80)
Retained earnings 445,971 373,950
Total Super Micro Computer, Inc. stockholders’ equity 721,195 618,921
Noncontrolling interest 184 164
Total stockholders’ equity 721,379 619,085
Total liabilities and stockholders’ equity $ 1,165,600 $ 1,089,809