Technology: Electronics

Silicon Motion Technology Corp (SIMO: NASDAQ)

$35.46 n/a | n/a%
05/29/15 - 03:59 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 194.21M 161.72M 154.73M 91.23M
Receivables 28.85M 31.21M 36.78M 39.86M
Inventories 44.08M 33.67M 32.14M 31.16M
Other Current Assets 19.32M 15.30M 0.00 0.00
Total Current Assets 290.44M 246.54M 258.41M 184.55M
Property, Plant & Equipment, Gross 80.71M 69.52M 56.66M 53.20M
Accumulated Depreciation & Depletion 45.18M 39.32M 33.27M 27.78M
Property, Plant & Equipment, Net 35.54M 30.20M 23.39M 25.41M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 3.57M 3.84M 3.67M 3.99M
Total Non-Current Assets 76.48M 70.22M 63.33M 73.02M
Liabilities & Shareholder Equity
Total Assets 366.92M 316.76M 321.75M 257.57M
Accounts Payable 14.72M 14.87M 26.89M 22.00M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 17.70M 8.19M 4.67M 3.40M
Total Current Liabilities 56.45M 40.67M 56.40M 43.91M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 6.37M 5.40M 3.08M 3.19M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 6.37M 5.40M 3.08M 3.19M
Total Liabilities 62.82M 46.07M 59.48M 47.10M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 304.10M 270.70M 262.27M 210.47M
Common Par 1.36M 1.32M 1.30M 1.35M
Additional Paid In Capital 190.78M 180.02M 173.85M 173.27M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 109.46M 85.27M 83.45M 36.18M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 2.50M 4.10M 3.66M -332.53K
Total Capitalization 304.10M 270.70M 262.27M 210.47M
Total Equity 304.10M 270.70M 262.27M 210.47M
Total Liabilities & Stock Equity 366.92M 316.76M 321.75M 257.57M
Total Common Shares Outstanding 33.91M 32.91M 32.51M 31.14M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 33.65M 33.06M 32.31M 30.77M
Diluted Weighted Shares Outstanding 34.20M 33.64M 33.63M 32.34M
Number of Employees 824 731 688 642
Number of Part-Time Employees 0 0 0 0

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