$ACLS
AXCELIS TECHNOLOGIES INC Stock $acls

$acls Overview Financials Valuation SEC Filings Company Website

2013 Q3 Form 10-Q Financial Statement

#000110465913059171 Filed on August 02, 2013

Income Statement

Concept	2013 Q3	2013 Q2	2012 Q2
Revenue	$48.83M	$47.50M	$59.11M
YoY Change	9.39%	-19.65%	-36.7%
Cost Of Revenue	$31.86M	$30.76M	$36.33M
YoY Change	5.23%	-15.31%	-38.64%
Gross Profit	$16.98M	$16.74M	$22.79M
YoY Change	18.16%	-26.55%	-33.25%
Gross Profit Margin	34.76%	35.24%	38.55%
Selling, General & Admin	$11.49M	$12.01M	$12.72M
YoY Change	-2.55%	-5.61%	-21.0%
% of Gross Profit	67.71%	71.73%	55.81%
Research & Development	$8.148M	$8.503M	$10.48M
YoY Change	-17.29%	-18.85%	-11.2%
% of Gross Profit	48.0%	50.8%	45.98%
Depreciation & Amortization	$1.230M	$1.330M	$1.730M
YoY Change	-31.28%	-23.12%	-18.78%
% of Gross Profit	7.25%	7.95%	7.59%
Operating Expenses	$19.75M	$20.13M	$23.35M
YoY Change	-11.11%	-13.79%	-16.61%
Operating Profit	-$2.778M	-$3.394M	-$562.0K
YoY Change	-64.64%	503.91%	-109.16%
Interest Expense	$193.0K	$51.00K	$0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net	-$1.442M	-$362.0K	$560.0K
YoY Change	133.33%	-164.64%	-146.67%
Pretax Income	-$4.220M	-$3.756M	-$2.000K
YoY Change	-50.21%	187700.0%	-100.04%
Income Tax	$530.0K	$263.0K	$469.0K
% Of Pretax Income
Net Earnings	-$4.800M	-$4.000M	-$500.0K
YoY Change	-44.83%	700.0%	-111.9%
Net Earnings / Revenue	-9.83%	-8.42%	-0.85%
Basic Earnings Per Share
Diluted Earnings Per Share	-$175.8K	-$147.6K	-$18.59K
COMMON SHARES
Basic Shares Outstanding	108.9M shares	108.3M shares	107.6M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2013 Q3	2013 Q2	2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$48.30M	$34.60M	$33.80M
YoY Change	37.22%	2.37%	-10.82%
Cash & Equivalents	$48.32M	$34.64M	$33.80M
Short-Term Investments
Other Short-Term Assets	$6.700M	$6.100M	$10.20M
YoY Change	34.0%	-40.2%	-8.93%
Inventory	$94.32M	$96.41M	$126.6M
Prepaid Expenses
Receivables	$29.32M	$30.22M	$35.00M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$178.6M	$167.4M	$205.6M
YoY Change	-5.23%	-18.58%	-11.11%
LONG-TERM ASSETS
Property, Plant & Equipment	$32.31M	$32.96M	$35.80M
YoY Change	-7.96%	-7.92%	-6.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$15.54M	$13.41M	$11.60M
YoY Change	20.22%	15.57%	-35.56%
Total Long-Term Assets	$48.68M	$46.37M	$47.40M
YoY Change	1.12%	-2.17%	-15.51%
TOTAL ASSETS
Total Short-Term Assets	$178.6M	$167.4M	$205.6M
Total Long-Term Assets	$48.68M	$46.37M	$47.40M
Total Assets	$227.3M	$213.8M	$253.0M
YoY Change	-3.93%	-15.51%	-11.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$16.08M	$16.19M	$17.60M
YoY Change	37.59%	-8.02%	-43.04%
Accrued Expenses	$7.300M	$6.600M	$7.900M
YoY Change	1.39%	-16.46%	-30.7%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$185.0K
YoY Change
Total Short-Term Liabilities	$33.45M	$34.55M	$40.80M
YoY Change	5.62%	-15.31%	-34.72%
LONG-TERM LIABILITIES
Long-Term Debt	$14.82M	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$6.129M	$5.829M	$6.500M
YoY Change	23.97%	-10.32%	-15.58%
Total Long-Term Liabilities	$20.94M	$5.829M	$6.500M
YoY Change	323.62%	-10.32%	-15.58%
TOTAL LIABILITIES
Total Short-Term Liabilities	$33.45M	$34.55M	$40.80M
Total Long-Term Liabilities	$20.94M	$5.829M	$6.500M
Total Liabilities	$54.55M	$40.64M	$47.40M
YoY Change	46.8%	-14.26%	-32.48%
SHAREHOLDERS EQUITY
Retained Earnings	-$340.2M	-$335.5M
YoY Change	10.59%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.218M	$1.218M
YoY Change	0.0%
Treasury Stock Shares	120.0K shares	120.0K shares
Shareholders Equity	$172.7M	$173.1M	$205.7M
YoY Change
Total Liabilities & Shareholders Equity	$227.3M	$213.8M	$253.0M
YoY Change	-3.93%	-15.51%	-11.97%

Cashflow Statement

Concept	2013 Q3	2013 Q2	2012 Q2
OPERATING ACTIVITIES
Net Income	-$4.800M	-$4.000M	-$500.0K
YoY Change	-44.83%	700.0%	-111.9%
Depreciation, Depletion And Amortization	$1.230M	$1.330M	$1.730M
YoY Change	-31.28%	-23.12%	-18.78%
Cash From Operating Activities	-$50.00K	-$8.920M	-$2.870M
YoY Change	-104.17%	210.8%	-58.1%
INVESTING ACTIVITIES
Capital Expenditures	-$140.0K	-$190.0K	-$250.0K
YoY Change	-6.67%	-24.0%	-59.68%
Acquisitions
YoY Change
Other Investing Activities	-$1.480M	$800.0K	$0.00
YoY Change
Cash From Investing Activities	-$1.630M	$620.0K	-$240.0K
YoY Change	918.75%	-358.33%	-61.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	14.61M	350.0K	50.00K
YoY Change	146000.0%	600.0%	-141.67%
NET CHANGE
Cash From Operating Activities	-50.00K	-8.920M	-2.870M
Cash From Investing Activities	-1.630M	620.0K	-240.0K
Cash From Financing Activities	14.61M	350.0K	50.00K
Net Change In Cash	12.93M	-7.950M	-3.060M
YoY Change	1131.43%	159.8%	-59.68%
FREE CASH FLOW
Cash From Operating Activities	-$50.00K	-$8.920M	-$2.870M
Capital Expenditures	-$140.0K	-$190.0K	-$250.0K
Free Cash Flow	$90.00K	-$8.730M	-$2.620M
YoY Change	-93.33%	233.21%	-57.95%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2000000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-13008000	USD
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	108319000	shares
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
CY2013Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4019000	USD
CY2013Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	108409000	shares
CY2013Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.04
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-10499000	USD
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	107353000	shares
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.10
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-471000	USD
CY2012Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	107639000	shares
CY2012Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
CY2013Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	3077000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1959000	USD
	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax	16000	USD
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013Q2	us-gaap	Inventory Net InventoryNet	96412000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1943000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	5020000	USD
CY2012Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	72013000	USD
CY2012Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	12253000	USD
CY2012Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	15968000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	100234000	USD
CY2013Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	60760000	USD
CY2013Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	16514000	USD
CY2013Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	19138000	USD
CY2013Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	34900000	USD
CY2012Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	33600000	USD
	acls	Charges Related To Below Normal Production Capacity ChargesRelatedToBelowNormalProductionCapacity	500000	USD
CY2013Q2	acls	Charges Related To Below Normal Production Capacity ChargesRelatedToBelowNormalProductionCapacity	0	USD
CY2013Q2	us-gaap	Restructuring And Related Cost Expected Cost RestructuringAndRelatedCostExpectedCost	500000	USD
	acls	Product Warranty Period ProductWarrantyPeriod	P1Y
CY2013Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1485000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	925000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	705000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-536000	USD
CY2013Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	1419000	USD
CY2013Q2	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	66000	USD
CY2011Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	3697000	USD
CY2012Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2711000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	1657000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	1873000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-770000	USD
CY2012Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2589000	USD
CY2012Q2	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	122000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-355000	USD
CY2012Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	51465000	USD
CY2012Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	7649000	USD
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	59114000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	99003000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	15117000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	114120000	USD
CY2012Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	30599000	USD
CY2012Q2	us-gaap	Cost Of Services CostOfServices	5727000	USD
CY2012Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	36326000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	59883000	USD
	us-gaap	Cost Of Services CostOfServices	10913000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	70796000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	22788000	USD
	us-gaap	Gross Profit GrossProfit	43324000	USD
CY2012Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10478000	USD
CY2012Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	6231000	USD
CY2012Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6488000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	22147000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	12814000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	14287000	USD
CY2013Q2	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	799000	USD
CY2012Q2	us-gaap	Restructuring Charges RestructuringCharges	153000	USD
CY2012Q2	us-gaap	Operating Expenses OperatingExpenses	23350000	USD
	us-gaap	Restructuring Charges RestructuringCharges	3034000	USD
	us-gaap	Operating Expenses OperatingExpenses	52282000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	1167000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-562000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-8958000	USD
CY2012Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	9000	USD
CY2012Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	551000	USD
CY2012Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	560000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	18000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-373000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1469000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1413000	USD
CY2013Q2	us-gaap	Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax	-8000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax	-16000	USD
CY2013Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3892000	USD
CY2012Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1940000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-14951000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	44986000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	24843000	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	106000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5056000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	175225000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34413000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2000	USD
CY2012Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	469000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1186000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-9313000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	47501000	USD
CY2013Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	30764000	USD
CY2013Q2	us-gaap	Operating Expenses OperatingExpenses	20131000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-3394000	USD
CY2013Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-362000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3756000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	471000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-12883000	USD
	us-gaap	Operating Expenses OperatingExpenses	42561000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	58548000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	88226000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12520000	USD
CY2012Q4	us-gaap	Assets Assets	222158000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	10166000	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7283000	USD
CY2012Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	1700000	USD
CY2012Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	278000	USD
CY2012Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	6423000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3932000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	29782000	USD
CY2012Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	456000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5844000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	36082000	USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2012Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	108000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	504643000	USD
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1218000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-322477000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	186076000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	222158000	USD
CY2013Q2	us-gaap	Stockholders Equity StockholdersEquity	173130000	USD
CY2013Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	213770000	USD
CY2013Q2	us-gaap	Liabilities Current LiabilitiesCurrent	34552000	USD
CY2013Q2	us-gaap	Liabilities Liabilities	40640000	USD
CY2013Q2	us-gaap	Assets Current AssetsCurrent	167400000	USD
CY2013Q2	us-gaap	Assets Assets	213770000	USD
CY2013Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q2	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2013Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2013Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2013Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2013Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2013Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	108772000	shares
CY2013Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	108652000	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	108293000	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	108173000	shares
CY2013Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	120000	shares
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	120000	shares
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3625000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	995000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2010000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	406000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-16000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7213000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	808000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3928000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-3109000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-286000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-6226000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-12565000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	385000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-3000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-382000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1200000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	847000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	179000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1026000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-1159000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-13080000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	403000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	866000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-10797000	USD
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2013Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	108866951	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
CY2013Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2183000	shares
CY2012Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1390000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2159000	shares
CY2013Q2	us-gaap	Restructuring Charges RestructuringCharges	421000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	47638000	USD
	us-gaap	Cost Of Services CostOfServices	10910000	USD
	us-gaap	Gross Profit GrossProfit	29678000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	17709000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	10796000	USD
	dei	Entity Registrant Name EntityRegistrantName	AXCELIS TECHNOLOGIES INC
	dei	Entity Central Index Key EntityCentralIndexKey	0001113232
CY2013Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	3000	USD
CY2013Q2	us-gaap	Interest Expense InterestExpense	51000	USD
CY2013Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-314000	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	263000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	75220000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	13006000	USD
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2013-06-30
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1809000	shares
CY2012Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1801000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-12412000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	33797000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	34639000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-10347000	USD
CY2013Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	40769000	USD
CY2013Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	6732000	USD
CY2013Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	25457000	USD
CY2013Q2	us-gaap	Cost Of Services CostOfServices	5307000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	16737000	USD
CY2013Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	8503000	USD
CY2013Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	5594000	USD
CY2013Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6412000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13001000	USD
	us-gaap	Restructuring Charges RestructuringCharges	2222000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	6000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	580000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	596000	USD
	us-gaap	Interest Expense InterestExpense	115000	USD
CY2013Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	119000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1959000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-11912000	USD
CY2013Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	30220000	USD
CY2013Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	104000	USD
CY2013Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6025000	USD
CY2013Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	32964000	USD
CY2013Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13406000	USD
CY2013Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	16188000	USD
CY2013Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6559000	USD
CY2013Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	226000	USD
CY2013Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	5728000	USD
CY2013Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4432000	USD
CY2013Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	259000	USD
CY2013Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5829000	USD
CY2013Q2	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	109000	USD
CY2013Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	506647000	USD
CY2013Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1218000	USD
CY2013Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-335485000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2719000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	52000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1644000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	2370000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5587000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-431000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1049000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5642000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-891000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-48000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1905000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	336000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-2000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	206000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	197000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-819000	USD
CY2012Q4	acls	Cumulative Loss Position United States CumulativeLossPositionUnitedStates	P3Y

Files In Submission

Name	View Source	Status
0001104659-13-059171-index-headers.html	Edgar Link	pending
0001104659-13-059171-index.html	Edgar Link	pending
0001104659-13-059171.txt	Edgar Link	pending
0001104659-13-059171-xbrl.zip	Edgar Link	pending
a13-12901_110q.htm	Edgar Link	pending
a13-12901_1ex10d1.htm	Edgar Link	pending
a13-12901_1ex10d2.htm	Edgar Link	pending
a13-12901_1ex31d1.htm	Edgar Link	pending
a13-12901_1ex31d2.htm	Edgar Link	pending
a13-12901_1ex32d1.htm	Edgar Link	pending
a13-12901_1ex32d2.htm	Edgar Link	pending
acls-20130630.xml	Edgar Link	completed
acls-20130630.xsd	Edgar Link	pending
acls-20130630_cal.xml	Edgar Link	unprocessable
acls-20130630_def.xml	Edgar Link	unprocessable
acls-20130630_lab.xml	Edgar Link	unprocessable
acls-20130630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
R1.xml	Edgar Link	unprocessable
R10.htm	Edgar Link	pending
R10.xml	Edgar Link	unprocessable
R11.htm	Edgar Link	pending
R11.xml	Edgar Link	unprocessable
R12.htm	Edgar Link	pending
R12.xml	Edgar Link	unprocessable
R13.htm	Edgar Link	pending
R13.xml	Edgar Link	unprocessable
R14.htm	Edgar Link	pending
R14.xml	Edgar Link	unprocessable
R15.htm	Edgar Link	pending
R15.xml	Edgar Link	unprocessable
R16.htm	Edgar Link	pending
R16.xml	Edgar Link	unprocessable
R17.htm	Edgar Link	pending
R17.xml	Edgar Link	unprocessable
R18.htm	Edgar Link	pending
R18.xml	Edgar Link	unprocessable
R19.htm	Edgar Link	pending
R19.xml	Edgar Link	unprocessable
R2.htm	Edgar Link	pending
R2.xml	Edgar Link	unprocessable
R20.htm	Edgar Link	pending
R20.xml	Edgar Link	unprocessable
R21.htm	Edgar Link	pending
R21.xml	Edgar Link	unprocessable
R22.htm	Edgar Link	pending
R22.xml	Edgar Link	unprocessable
R23.htm	Edgar Link	pending
R23.xml	Edgar Link	unprocessable
R24.htm	Edgar Link	pending
R24.xml	Edgar Link	unprocessable
R25.htm	Edgar Link	pending
R25.xml	Edgar Link	unprocessable
R26.htm	Edgar Link	pending
R26.xml	Edgar Link	unprocessable
R27.htm	Edgar Link	pending
R27.xml	Edgar Link	unprocessable
R28.htm	Edgar Link	pending
R28.xml	Edgar Link	unprocessable
R29.htm	Edgar Link	pending
R29.xml	Edgar Link	unprocessable
R3.htm	Edgar Link	pending
R3.xml	Edgar Link	unprocessable
R30.htm	Edgar Link	pending
R30.xml	Edgar Link	unprocessable
R31.htm	Edgar Link	pending
R31.xml	Edgar Link	unprocessable
R32.htm	Edgar Link	pending
R32.xml	Edgar Link	unprocessable
R33.htm	Edgar Link	pending
R33.xml	Edgar Link	unprocessable
R34.htm	Edgar Link	pending
R34.xml	Edgar Link	unprocessable
R35.htm	Edgar Link	pending
R35.xml	Edgar Link	unprocessable
R36.htm	Edgar Link	pending
R36.xml	Edgar Link	unprocessable
R37.htm	Edgar Link	pending
R37.xml	Edgar Link	unprocessable
R38.htm	Edgar Link	pending
R38.xml	Edgar Link	unprocessable
R39.htm	Edgar Link	pending
R39.xml	Edgar Link	unprocessable
R4.htm	Edgar Link	pending
R4.xml	Edgar Link	unprocessable
R40.htm	Edgar Link	pending
R40.xml	Edgar Link	unprocessable
R5.htm	Edgar Link	pending
R5.xml	Edgar Link	unprocessable
R6.htm	Edgar Link	pending
R6.xml	Edgar Link	unprocessable
R7.htm	Edgar Link	pending
R7.xml	Edgar Link	unprocessable
R8.htm	Edgar Link	pending
R8.xml	Edgar Link	unprocessable
R9.htm	Edgar Link	pending
R9.xml	Edgar Link	unprocessable
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$ACLS
AXCELIS TECHNOLOGIES INC Stock $acls

2013 Q3 Form 10-Q Financial Statement

#000110465913059171 Filed on August 02, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ACLS AXCELIS TECHNOLOGIES INC Stock $acls

2013 Q3 Form 10-Q Financial Statement

#000110465913059171 Filed on August 02, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ACLS
AXCELIS TECHNOLOGIES INC Stock $acls