$ACLS
AXCELIS TECHNOLOGIES INC Stock $acls

$acls Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-Q Financial Statement

#000110465913082657 Filed on November 08, 2013

Income Statement

Concept	2013 Q4	2013 Q3	2012 Q3
Revenue	$58.57M	$48.83M	$44.64M
YoY Change	31.26%	9.39%	-38.39%
Cost Of Revenue	$37.30M	$31.86M	$30.27M
YoY Change	-15.42%	5.23%	-33.55%
Gross Profit	$21.28M	$16.98M	$14.37M
YoY Change	4333.33%	18.16%	-46.58%
Gross Profit Margin	36.33%	34.76%	32.18%
Selling, General & Admin	$11.30M	$11.49M	$11.80M
YoY Change	-16.3%	-2.55%	-24.85%
% of Gross Profit	53.1%	67.71%	82.1%
Research & Development	$8.900M	$8.148M	$9.851M
YoY Change	5.95%	-17.29%	-13.5%
% of Gross Profit	41.82%	48.0%	68.57%
Depreciation & Amortization	$1.130M	$1.230M	$1.790M
YoY Change	-22.6%	-31.28%	-17.51%
% of Gross Profit	5.31%	7.25%	12.46%
Operating Expenses	$20.20M	$19.75M	$22.22M
YoY Change	-7.76%	-11.11%	-17.94%
Operating Profit	$1.080M	-$2.778M	-$7.857M
YoY Change	-105.04%	-64.64%	4057.14%
Interest Expense	-$100.0K	$193.0K	$0.00
YoY Change
% of Operating Profit	-9.26%
Other Income/Expense, Net	-$400.0K	-$1.442M	-$618.0K
YoY Change	-20.0%	133.33%	-139.36%
Pretax Income	$500.0K	-$4.220M	-$8.475M
YoY Change	-103.42%	-50.21%	-713.69%
Income Tax	-$100.0K	$530.0K	$243.0K
% Of Pretax Income	-20.0%
Net Earnings	$600.0K	-$4.800M	-$8.700M
YoY Change	-104.05%	-44.83%	-825.0%
Net Earnings / Revenue	1.02%	-9.83%	-19.49%
Basic Earnings Per Share			-$0.08
Diluted Earnings Per Share	$21.90K	-$175.8K	-$0.08
COMMON SHARES
Basic Shares Outstanding	109.6M shares	108.9M shares	107.9M shares
Diluted Shares Outstanding			107.9M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$46.30M	$48.30M	$35.20M
YoY Change	2.89%	37.22%	-20.72%
Cash & Equivalents	$46.29M	$48.32M	$35.22M
Short-Term Investments
Other Short-Term Assets	$6.200M	$6.700M	$5.000M
YoY Change	19.23%	34.0%	-46.81%
Inventory	$95.79M	$94.32M	$123.3M
Prepaid Expenses
Receivables	$36.59M	$29.32M	$24.98M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$184.9M	$178.6M	$188.5M
YoY Change	5.53%	-5.23%	-12.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$32.01M	$32.31M	$35.11M
YoY Change	-6.99%	-7.96%	-7.37%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$15.81M	$15.54M	$12.93M
YoY Change	26.28%	20.22%	-32.67%
Total Long-Term Assets	$48.64M	$48.68M	$48.14M
YoY Change	3.64%	1.12%	-15.65%
TOTAL ASSETS
Total Short-Term Assets	$184.9M	$178.6M	$188.5M
Total Long-Term Assets	$48.64M	$48.68M	$48.14M
Total Assets	$233.5M	$227.3M	$236.6M
YoY Change	5.13%	-3.93%	-13.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$19.45M	$16.08M	$11.68M
YoY Change	91.33%	37.59%	-33.99%
Accrued Expenses	$4.800M	$7.300M	$7.200M
YoY Change	-34.25%	1.39%	-45.45%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$471.0K	$185.0K
YoY Change
Total Short-Term Liabilities	$35.46M	$33.45M	$31.67M
YoY Change	19.07%	5.62%	-36.17%
LONG-TERM LIABILITIES
Long-Term Debt	$14.53M	$14.82M	$0.00
YoY Change
Other Long-Term Liabilities	$7.236M	$6.129M	$4.944M
YoY Change	23.82%	23.97%	-32.27%
Total Long-Term Liabilities	$21.77M	$20.94M	$4.944M
YoY Change	272.43%	323.62%	-32.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$35.46M	$33.45M	$31.67M
Total Long-Term Liabilities	$21.77M	$20.94M	$4.944M
Total Liabilities	$57.55M	$54.55M	$37.16M
YoY Change	59.49%	46.8%	-34.69%
SHAREHOLDERS EQUITY
Retained Earnings	-$339.6M	-$340.2M	-$307.7M
YoY Change	5.32%	10.59%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.218M	$1.218M	$1.218M
YoY Change	0.0%	0.0%
Treasury Stock Shares	120.0K shares	120.0K shares
Shareholders Equity	$176.0M	$172.7M	$199.4M
YoY Change
Total Liabilities & Shareholders Equity	$233.5M	$227.3M	$236.6M
YoY Change	5.13%	-3.93%	-13.23%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2012 Q3
OPERATING ACTIVITIES
Net Income	$600.0K	-$4.800M	-$8.700M
YoY Change	-104.05%	-44.83%	-825.0%
Depreciation, Depletion And Amortization	$1.130M	$1.230M	$1.790M
YoY Change	-22.6%	-31.28%	-17.51%
Cash From Operating Activities	-$4.190M	-$50.00K	$1.200M
YoY Change	-644.16%	-104.17%	-86.53%
INVESTING ACTIVITIES
Capital Expenditures	-$340.0K	-$140.0K	-$150.0K
YoY Change	580.0%	-6.67%	-79.17%
Acquisitions
YoY Change
Other Investing Activities	$1.590M	-$1.480M	$0.00
YoY Change	-81.75%		-100.0%
Cash From Investing Activities	$1.250M	-$1.630M	-$160.0K
YoY Change	-85.57%	918.75%	-77.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	710.0K	14.61M	10.00K
YoY Change	173.08%	146000.0%	-66.67%
NET CHANGE
Cash From Operating Activities	-4.190M	-50.00K	1.200M
Cash From Investing Activities	1.250M	-1.630M	-160.0K
Cash From Financing Activities	710.0K	14.61M	10.00K
Net Change In Cash	-2.230M	12.93M	1.050M
YoY Change	-123.01%	1131.43%	-87.24%
FREE CASH FLOW
Cash From Operating Activities	-$4.190M	-$50.00K	$1.200M
Capital Expenditures	-$340.0K	-$140.0K	-$150.0K
Free Cash Flow	-$3.850M	$90.00K	$1.350M
YoY Change	-569.51%	-93.33%	-85.98%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1500000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3400000	USD
CY2013Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1500000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	136096000	USD
CY2012Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	7547000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	22664000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	44640000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	158760000	USD
CY2012Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	24809000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	84692000	USD
CY2012Q3	us-gaap	Cost Of Services CostOfServices	5464000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3100000	USD
CY2012Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	37093000	USD
	us-gaap	Cost Of Services CostOfServices	16377000	USD
CY2012Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	30273000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	101069000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	5097000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	53000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-24000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	77000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	24843000	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
CY2013Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	58265000	USD
CY2013Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	22622000	USD
CY2013Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	13429000	USD
CY2013Q3	us-gaap	Inventory Net InventoryNet	94316000	USD
CY2013Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	34400000	USD
CY2012Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	33600000	USD
	acls	Charges Related To Below Normal Production Capacity ChargesRelatedToBelowNormalProductionCapacity	600000	USD
CY2013Q3	acls	Charges Related To Below Normal Production Capacity ChargesRelatedToBelowNormalProductionCapacity	100000	USD
	acls	Product Warranty Period ProductWarrantyPeriod	P1Y
CY2013Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1509000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	1401000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	1107000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-586000	USD
CY2013Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	1461000	USD
CY2013Q3	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	48000	USD
CY2011Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	3697000	USD
CY2012Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2162000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	2170000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	2550000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-1155000	USD
CY2012Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2107000	USD
CY2012Q3	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	55000	USD
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.16
CY2012Q4	acls	Cumulative Loss Position United States CumulativeLossPositionUnitedStates	P3Y
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
CY2013Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q3	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2013Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2013Q3	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
CY2013Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q3	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
CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2013Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	109586000	shares
CY2013Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	109466000	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	108293000	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	108173000	shares
CY2013Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	120000	shares
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	120000	shares
CY2012Q3	us-gaap	Gross Profit GrossProfit	14367000	USD
	us-gaap	Gross Profit GrossProfit	57691000	USD
CY2012Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9851000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	31999000	USD
CY2012Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	5470000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	18284000	USD
CY2012Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6325000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20611000	USD
CY2012Q3	acls	Restructuring Expense RestructuringExpense	578000	USD
	acls	Restructuring Expense RestructuringExpense	3612000	USD
CY2012Q3	us-gaap	Operating Expenses OperatingExpenses	22224000	USD
	us-gaap	Operating Expenses OperatingExpenses	74506000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-7857000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-16815000	USD
CY2012Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	9000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	27000	USD
CY2012Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-627000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-999000	USD
CY2012Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-618000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-972000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-8475000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	175225000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-17787000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	243000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34413000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12520000	USD
CY2012Q4	us-gaap	Assets Assets	222158000	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	178603000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1429000	USD
CY2012Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8718000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-19216000	USD
	dei	Entity Registrant Name EntityRegistrantName	AXCELIS TECHNOLOGIES INC
	dei	Entity Central Index Key EntityCentralIndexKey	0001113232
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2013-09-30
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	109596844	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2013Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4383000	shares
CY2012Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1010000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2620000	shares
	us-gaap	Operating Income Loss OperatingIncomeLoss	-15662000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	1167000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	16976000	USD
	us-gaap	Gross Profit GrossProfit	46655000	USD
CY2013Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	31855000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	90403000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	48831000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1508000	shares
CY2012Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1801000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46877000	USD
CY2012Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.08
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.18
CY2012Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	107855000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	107521000	shares
CY2013Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.04
CY2013Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	109074000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	108573000	shares
CY2013Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4750000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-17758000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-4220000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-16633000	USD
CY2013Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1442000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-971000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-2778000	USD
CY2013Q3	us-gaap	Operating Expenses OperatingExpenses	19754000	USD
	us-gaap	Operating Expenses OperatingExpenses	62317000	USD
CY2013Q3	us-gaap	Assets Assets	227281000	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
CY2013Q3	us-gaap	Interest Expense InterestExpense	193000	USD
	us-gaap	Interest Expense InterestExpense	308000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1105000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-308000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	8000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	24000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7613000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	36082000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-19524000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2730000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-17681000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5419000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	998000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3411000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	678000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-10143000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3496000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-4490000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-11601000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-5089000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-135000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-3025000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-11373000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	536000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-1000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-535000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-761000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1200000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	863000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	179000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1042000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	15012000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-791000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-11657000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	3331000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-10849000	USD
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	33453000	USD
CY2013Q3	us-gaap	Liabilities Liabilities	54551000	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	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	5020000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	186076000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	222158000	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	227281000	USD
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	172730000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	44986000	USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	35220000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	48317000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	USD
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	145000000	USD
CY2012Q4	acls	Deferred Tax Assets Valuation Allowance Percentage DeferredTaxAssetsValuationAllowancePercentage	1.00	pure
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3948000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	272000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3105000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	2451000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4359000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3455000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	429000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6276000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2816000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-14000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	3813000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	484000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1477000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1113000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	197000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-71000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	2012000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	53000	USD
CY2013Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	42934000	USD
CY2013Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	5897000	USD
CY2013Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	27339000	USD
CY2013Q3	us-gaap	Cost Of Services CostOfServices	4516000	USD
CY2013Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	8148000	USD
CY2013Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	5330000	USD
CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6164000	USD
CY2013Q3	acls	Restructuring Expense RestructuringExpense	112000	USD
CY2013Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	3000	USD
CY2013Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1252000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	530000	USD
CY2013Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1218000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	118151000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	18907000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	74976000	USD
	us-gaap	Cost Of Services CostOfServices	15427000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	25857000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	16128000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19165000	USD
CY2013Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	29321000	USD
	acls	Restructuring Expense RestructuringExpense	2334000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	8000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-671000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1125000	USD
CY2013Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1583000	USD
CY2013Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5066000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	32311000	USD
CY2013Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15542000	USD
CY2013Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	825000	USD
CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	16075000	USD
CY2013Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7309000	USD
CY2013Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	262000	USD
CY2013Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	3911000	USD
CY2013Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4250000	USD
CY2013Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	154000	USD
CY2013Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6129000	USD
CY2013Q3	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	110000	USD
CY2013Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	508976000	USD
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-340235000	USD
CY2013Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	185000	USD
CY2013Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	14815000	USD
	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	-825000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	15000000	USD
CY2012Q3	acls	Charges Related To Below Normal Production Capacity ChargesRelatedToBelowNormalProductionCapacity	1100000	USD
	acls	Charges Related To Below Normal Production Capacity ChargesRelatedToBelowNormalProductionCapacity	1200000	USD
CY2013Q3	acls	Non Cash Tax Expense From Write Off Of Deferred Tax Assets NonCashTaxExpenseFromWriteOffOfDeferredTaxAssets	300000	USD
	us-gaap	Debt Issuance Costs DebtIssuanceCosts	-473000	USD

Files In Submission

Name	View Source	Status
0001104659-13-082657-index-headers.html	Edgar Link	pending
0001104659-13-082657-index.html	Edgar Link	pending
0001104659-13-082657.txt	Edgar Link	pending
0001104659-13-082657-xbrl.zip	Edgar Link	pending
a13-19474_110q.htm	Edgar Link	pending
a13-19474_1ex10d4.htm	Edgar Link	pending
a13-19474_1ex31d1.htm	Edgar Link	pending
a13-19474_1ex31d2.htm	Edgar Link	pending
a13-19474_1ex32d1.htm	Edgar Link	pending
a13-19474_1ex32d2.htm	Edgar Link	pending
acls-20130930.xml	Edgar Link	completed
acls-20130930.xsd	Edgar Link	pending
acls-20130930_cal.xml	Edgar Link	unprocessable
acls-20130930_def.xml	Edgar Link	unprocessable
acls-20130930_lab.xml	Edgar Link	unprocessable
acls-20130930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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AXCELIS TECHNOLOGIES INC Stock $acls

2013 Q4 Form 10-Q Financial Statement

#000110465913082657 Filed on November 08, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ACLS AXCELIS TECHNOLOGIES INC Stock $acls

2013 Q4 Form 10-Q Financial Statement

#000110465913082657 Filed on November 08, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ACLS
AXCELIS TECHNOLOGIES INC Stock $acls