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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Sep. 30, 2010
Current assets    
Cash and cash equivalents $ 133,115 $ 59,823
Restricted cash 760 0
Marketable securities 64,804 49,011
Accounts receivable, net 82,547 92,273
Inventories, net 93,525 115,787
Prepaid expenses and other current assets 10,179 10,437
Total current assets 384,930 327,331
Property, plant and equipment, net 58,270 63,669
Long-term marketable securities 83,686 33,593
Goodwill 51,694 48,138
Intangible assets, net 10,395 11,123
Equity investment in joint ventures 34,747 31,746
Other assets 2,637 2,624
Total assets 626,359 518,224
Current liabilities    
Accounts payable 45,177 65,734
Deferred revenue 7,640 4,365
Accrued warranty and retrofit costs 7,617 8,195
Accrued compensation and benefits 15,449 13,677
Accrued restructuring costs 566 3,509
Accrued income taxes payable 3,930 1,040
Accrued expenses and other current liabilities 9,777 11,635
Total current liabilities 90,156 108,155
Income taxes payable 13,223 12,446
Long-term pension liability 5,728 5,466
Other long-term liabilities 3,280 2,805
Total liabilities 112,387 128,872
Contingencies (Note 17)    
Equity    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.01 par value, 125,000,000 shares authorized, 79,521,639 shares issued and 66,059,770 shares outstanding at June 30, 2011, 78,869,331 shares issued and 65,407,462 shares outstanding at September 30, 2010 795 789
Additional paid-in capital 1,807,102 1,803,121
Accumulated other comprehensive income 23,865 19,510
Treasury stock at cost, 13,461,869 shares at June 30, 2011 and September 30, 2010 (200,956) (200,956)
Accumulated deficit (1,117,395) (1,233,649)
Total Brooks Automation, Inc. stockholders' equity 513,411 388,815
Noncontrolling interest in subsidiaries 561 537
Total equity 513,972 389,352
Total liabilities and equity $ 626,359 $ 518,224