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ASYS » Topics » AMTECH SYSTEMS, INC. AND SUBSIDIARIES TABLE OF CONTENTS

This excerpt taken from the ASYS 10-Q filed May 11, 2009.

AMTECH SYSTEMS, INC. AND SUBSIDIARIES
TABLE OF CONTENTS

     Page
PART I. FINANCIAL INFORMATION    
 
       Item 1. Condensed Consolidated Financial Statements
         Condensed Consolidated Balance Sheets
       March 31, 2009 (Unaudited) and September 30, 2008 3
  Condensed Consolidated Statements of Operations (Unaudited)
       Three and Six Months Ended March 31, 2009 and 2008 5
  Condensed Consolidated Statements of Cash Flows (Unaudited)
       Six Months Ended March 31, 2009 and 2008 6
  Notes to Condensed Consolidated Financial Statements (Unaudited) 7
   
  Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations
  Caution Regarding Forward-Looking Statements 19
    Overview 20
  Results of Operations 20
  Liquidity and Capital Resources 24
  Off-Balance Sheet Arrangements 25
  Contractual Obligations 25
  Critical Accounting Policies 25
  Impact of Recently Issued Accounting Pronouncements 27
   
  Item 3. Quantitative and Qualitative Disclosures About Market Risk 28
   
  Item 4. Controls and Procedures 28
   
PART II. OTHER INFORMATION
   
  Item 4. Submission of Matters to a Vote of Security Holders 29
   
  Item 6. Exhibits 29
   
SIGNATURES 30
 
EXHIBIT INDEX 31

2

This excerpt taken from the ASYS 10-Q filed Feb 9, 2009.

AMTECH SYSTEMS, INC. AND SUBSIDIARIES
TABLE OF CONTENTS

     Page
PART I. FINANCIAL INFORMATION
 
     Item 1. Condensed Consolidated Financial Statements 
          Condensed Consolidated Balance Sheets
               December 31, 2008 (Unaudited) and September 30, 2008 3
          Condensed Consolidated Statements of Operations (Unaudited)
               Three Months Ended December 31, 2008 and 2007 5
          Condensed Consolidated Statements of Cash Flows (Unaudited)
               Three Months Ended December 31, 2008 and 2007 6
          Notes to Condensed Consolidated Financial Statements (Unaudited)  7
 
     Item 2. Management’s Discussion and Analysis of Financial Condition and Results
               of Operations
 
          Caution Regarding Forward-Looking Statements 16
          Overview 17
          Results of Operations 17
          Liquidity and Capital Resources 20
          Off-Balance Sheet Arrangements 20
          Contractual Obligations 20
          Critical Accounting Policies   21
          Impact of Recently Issued Accounting Pronouncements 22
 
     Item 3. Quantitative and Qualitative Disclosures About Market Risk   23
 
     Item 4. Controls and Procedures   23
 
PART II. OTHER INFORMATION  
 
     Item 6. Exhibits   24
 
SIGNATURES   25
 
EXHIBIT INDEX   26

2

These excerpts taken from the ASYS 10-K filed Dec 10, 2008.

AMTECH SYSTEMS, INC. AND SUBSIDIARIES
Table of Contents

Part I
Item 1. Business 3
Item 1A. Risk Factors 15
Item 1B. Unresolved Staff Comments 23
Item 2. Properties 24
Item 3. Legal Proceedings 24
Item 4. Submission of Matters to a Vote of Security Holders 24
 
Part II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters
and Issuer Purchases of Equity Securities 24
Item 6. Selected Financial Data 27
Item 7. Management’s Discussion and Analysis of Financial Condition and
Results of Operations 27
Item 7A. Quantitative and Qualitative Disclosures about Market Risk 39
Item 8. Financial Statements and Supplementary Data 40
Item 9. Changes in and Disagreements with Accountants on Accounting and
Financial Disclosure 65
Item 9A. Controls and Procedures 65
Item 9B. Other Information 67
 
Part III
Item 10. Directors, Executive Officers and Corporate
Governance 67
Item 11. Executive Compensation 67
Item 12. Security Ownership of Certain Beneficial Owners and Management and
Related Stockholder Matters 67
Item 13. Certain Relationships and Related Transactions, and Director
Independence 67
Item 14. Principal Accountant Fees and Services 67
 
Part IV
Item 15. Exhibits and Financial Statement Schedules 67
Signatures      68

AMTECH SYSTEMS, INC. AND
SUBSIDIARIES
Table of Contents





























































































































Part I
Item 1. Business 3
Item 1A. Risk Factors 15
Item 1B. Unresolved Staff Comments 23
Item 2. Properties 24
Item 3. Legal Proceedings 24
Item 4. Submission of Matters to a Vote of Security
Holders 		24
 
Part II
Item 5. Market for Registrant’s Common Equity, Related Stockholder
Matters
and Issuer Purchases of Equity Securities 24
Item 6. Selected Financial Data 27
Item 7. Management’s Discussion and Analysis of Financial Condition
and
Results of Operations 27
Item 7A. Quantitative and Qualitative Disclosures about Market
Risk 		39
Item 8. Financial Statements and Supplementary Data 40
Item 9. Changes in and Disagreements with Accountants on Accounting
and
Financial Disclosure 65
Item 9A. Controls and Procedures 65
Item 9B. Other Information 67
 
Part III
Item 10. Directors, Executive Officers and Corporate
Governance 67
Item 11. Executive Compensation 67
Item 12. Security Ownership of Certain Beneficial Owners and
Management and
Related Stockholder Matters 67
Item 13. Certain Relationships and Related Transactions, and
Director
Independence 67
Item 14. Principal Accountant Fees and Services 67
 
Part IV
Item 15. Exhibits and Financial Statement Schedules 67
Signatures      68




This excerpt taken from the ASYS 10-Q filed May 14, 2008.

AMTECH SYSTEMS, INC. AND SUBSIDIARIES
TABLE OF CONTENTS

Page
PART I. FINANCIAL INFORMATION
 
     Item 1. Condensed Consolidated Financial Statements
          Condensed Consolidated Balance Sheets
               March 31, 2008 (Unaudited) and September 30, 2007 3
          Condensed Consolidated Statements of Operations (Unaudited)
               Three and Six Months Ended March 31, 2008 and 2007 5
          Condensed Consolidated Statements of Cash Flows (Unaudited)  
               Six Months Ended March 31, 2008 and 2007 6
          Notes to Condensed Consolidated Financial Statements (Unaudited)  7
 
     Item 2. Management’s Discussion and Analysis of Financial Condition and Results
               of Operations
          Caution Regarding Forward-Looking Statements 17
          Overview 18
          Results of Operations 18
          Liquidity and Capital Resources 22
          Off-Balance Sheet Arrangements 23
          Contractual Obligations 23
          Critical Accounting Policies 23
          Impact of Recently Issued Accounting Pronouncements  25
 
     Item 3. Quantitative and Qualitative Disclosures About Market Risk 26
 
     Item 4. Controls and Procedures 26
 
PART II. OTHER INFORMATION
 
     Item 4. Submission of Matters to a Vote of Security Holders 27
 
     Item 6. Exhibits 27
 
SIGNATURES 28
 
EXHIBIT INDEX 29

2

This excerpt taken from the ASYS 10-Q filed Feb 13, 2008.

AMTECH SYSTEMS, INC. AND SUBSIDIARIES
TABLE OF CONTENTS

  Page
PART I. FINANCIAL INFORMATION   
 
     Item 1. Condensed Consolidated Financial Statements   
          Condensed Consolidated Balance Sheets  
               December 31, 2007 (Unaudited) and September 30, 2007 3
           Condensed Consolidated Statements of Operations (Unaudited)  
               Three Months Ended December 31, 2007 and 2006 5
          Condensed Consolidated Statements of Cash Flows (Unaudited)  
               Three Months Ended December 31, 2007 and 2006 6
          Notes to Condensed Consolidated Financial Statements (Unaudited) 7
 
     Item 2. Management’s Discussion and Analysis of Financial Condition and Results 
               of Operations   
          Caution Regarding Forward-Looking Statements  18
          Overview  19
          Results of Operations  19
          Liquidity and Capital Resources 22
          Off-Balance Sheet Arrangements 23
          Contractual Obligations   23
          Critical Accounting Policies   23
          Impact of Recently Issued Accounting Pronouncements 25
   
     Item 3. Quantitative and Qualitative Disclosures About Market Risk  26
 
     Item 4. Controls and Procedures  26
 
PART II. OTHER INFORMATION   
 
     Item 6. Exhibits  27
 
SIGNATURES  28
 
EXHIBIT INDEX  29

2

This excerpt taken from the ASYS 10-Q filed Aug 14, 2007.

AMTECH SYSTEMS, INC. AND SUBSIDIARIES
TABLE OF CONTENTS

     Page 
PART I. FINANCIAL INFORMATION   
 
                   Item 1.   Condensed Consolidated Financial Statements   
 
  Condensed Consolidated Balance Sheets   
           June 30, 2007 (Unaudited) and September 30, 2006  3 
 
  Condensed Consolidated Statements of Operations (Unaudited)   
           Three and Nine Months Ended June 30, 2007 and 2006  4 
 
  Condensed Consolidated Statements of Cash Flows (Unaudited)   
           Nine Months Ended June 30, 2007 and 2006  5 
 
  Notes to Condensed Consolidated Financial Statements (Unaudited)  6 
 
                   Item 2.   Management’s Discussion and Analysis of Financial Condition and Results 
                 of Operations   
 
  Cautionary Statement Regarding Forward-Looking Statements  15 
 
  Overview  16 
    
  Results of Operations  16 
 
  Liquidity and Capital Resources 20 
 
  Off-Balance Sheet Arrangements 21 
 
  Contractual Obligations  21 
 
  Critical Accounting Policies  21 
 
  Impact of Recently Issued Accounting Pronouncements  23 
 
                   Item 3. Quantitative and Qualitative Disclosures About Market Risk  24 
 
                   Item 4. Controls and Procedures  24 
 
PART II. OTHER INFORMATION   
 
                   Item 4.   Submission of Matters to a Vote of Security Holders  25 
   
                   Item 6.   Exhibits  25 
 
SIGNATURES  26 
 
EXHIBIT INDEX  27 

2

This excerpt taken from the ASYS 10-Q filed May 15, 2006.

AMTECH SYSTEMS, INC. AND SUBSIDIARIES
TABLE OF CONTENTS

 

 

Page

 

 

PART I.  FINANCIAL INFORMATION

 

 

 

Item 1.

Condensed Consolidated Financial Statements

 

 

 

 

 

 

 

 

Condensed Consolidated Balance Sheets
March 31, 2006 (Unaudited) and September 30, 2005

3    

 

 

 

 

Condensed Consolidated Statements of Operations (Unaudited) 
Three and Six Months Ended March 31, 2006 and 2005

4    

 

 

 

 

Condensed Consolidated Statements of Cash Flows (Unaudited)
Six months Ended March 31, 2006 and 2005

5    

 

 

 

 

Notes to Condensed Consolidated Financial Statements (Unaudited)

6    

 

 

 

Item 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

 

 

 

 

Caution Regarding Forward-Looking Statements

14    

 

 

 

 

Documents to Review in Connection with Management’s Discussion
and Analysis of Financial Condition and Results of Operations

14    

 

 

 

 

Overview

14    

 

 

 

 

Results of Operations

15    

 

 

 

 

Liquidity and Capital Resources

18    

 

 

 

 

Critical Accounting Policies

19    

 

 

 

 

Impact of Recently Issued Accounting Pronouncements

19    

 

 

 

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

19    

 

 

 

Item 4.

Controls and Procedures

20    

 

 

 

PART II.  OTHER INFORMATION

 

 

 

 

Item 4.

Submission of Matters to a Vote of Security Holders

21    

 

 

 

Item 6.

Exhibits

21    

 

 

 

SIGNATURES

22    

 

 

 

EXHIBIT INDEX

23    

2


PART I FINANCIAL INFORMATION

ITEM 1.

Condensed Consolidated Financial Statements

EXCERPTS ON THIS PAGE:

10-Q
May 11, 2009
10-Q
Feb 9, 2009
10-K (2 sections)
Dec 10, 2008
10-Q
May 14, 2008
10-Q
Feb 13, 2008
10-K
Dec 12, 2007
10-Q
Aug 14, 2007
10-K
Dec 21, 2006
10-Q
May 15, 2006

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