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Ultra Clean Reports Q1 '09 Financial Results
Date:5/4/2009

ASSETS 2009 2009 ---- ---- Current assets: Cash and cash equivalents $29,768 $29,620 Accounts receivable 10,466 13,790 Inventory 37,893 39,814 Other current assets 7,659 11,268 ----- ------ Total current assets 85,786 94,492 Equipment and leasehold improvements, net 8,393 8,954 Purchased intangibles, net 8,987 8,987 Other non-current assets 4,906 4,978 ----- ----- Total assets $108,072 $117,411 ======== ======== LIABILITIES & STOCKHOLDERS' EQUITY Current liabilities Bank borrowings $2,654 $5,736 Accounts payable 10,693 11,275 Other current liabilities 3,208 4,284 ----- ----- Total current liabilities 16,555 21,295 Bank debt and other long-term liabilities 19,527 17,717 ------ ------ Total liabilities 36,082 39,012 Stockholders' equity Common stock 91,051 90,420 Accumulated deficit (19,061) (12,021) ------- ------- Total stockholders' equity 71,990 78,399 ------ ----
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SOURCE Ultra Clean Holdings, Inc.
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