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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Sep. 30, 2010
Current Assets    
Cash and cash equivalents $ 60,232 $ 56,764
Restricted cash 13,024 6,192
Accounts receivable    
Trade (less allowance for doubtful accounts of $203 and $181 at June 30, 2011 and September 30, 2010, respectively) 21,238 9,252
Unbilled and other 33,223 15,231
Inventories 46,311 24,317
Deferred income taxes 5,700 2,130
Other 5,468 2,568
Total current assets 185,196 116,454
Property, Plant and Equipment - Net 13,442 9,577
Deferred Income Taxes - Long Term 3,044 2,660
Intangible Assets - Net 5,336 2,571
Goodwill 13,431 4,839
Total Assets 220,449 136,101
Current Liabilities    
Accounts payable 19,601 12,446
Accrued compensation and related taxes 11,994 8,305
Accrued warranty expense 3,057 1,843
Deferred profit 26,224 11,439
Customer deposits 18,308 8,858
Other accrued liabilities 3,100 1,605
Income taxes payable 14,560 6,320
Total current liabilities 96,844 50,816
Income Taxes Payable Long-term and Other 2,103 1,042
Total liabilities 98,947 51,858
Commitments and Contingencies    
Stockholders' Equity    
Preferred stock; 100,000,000 shares authorized; none issued 0 0
Common stock; $0.01 par value; 100,000,000 shares authorized; shares issued and outstanding: 9,579,561 and 9,209,213 at June 30, 2011 and September 30, 2010, respectively 96 92
Additional paid-in capital 79,908 72,919
Accumulated other comprehensive income (loss) 2,923 (982)
Retained Earnings 32,021 12,214
Total Amtech Systems Inc. stockholders' equity 114,948 84,243
Noncontrolling interest 6,554 0
Total Equity 121,502 84,243
Total Liabilities and Stockholders' Equity $ 220,449 $ 136,101