Technology: Electronics

Silicon Motion Technology Corporation (SIMO: NASDAQ)

$11.06 0.08 | 0.73%
05/17/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 154.73M 91.23M 54.24M 60.99M
Receivables 36.78M 39.86M 28.01M 15.94M
Inventories 32.14M 31.16M 24.14M 14.31M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 258.41M 184.55M 117.83M 97.15M
Property, Plant & Equipment, Gross 56.66M 53.20M 48.28M 41.12M
Accumulated Depreciation & Depletion 33.27M 27.78M 22.61M 16.96M
Property, Plant & Equipment, Net 23.39M 25.41M 25.67M 24.17M
Intangibles 0.00 0.00 797.69K 2.89M
Other Non-Current Assets 3.67M 3.99M 3.34M 2.80M
Total Non-Current Assets 63.33M 73.02M 75.81M 72.22M
Liabilities & Shareholder Equity
Total Assets 321.75M 257.57M 193.64M 169.38M
Accounts Payable 26.89M 22.00M 12.49M 10.49M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 4.67M 3.40M 1.30M 1.21M
Total Current Liabilities 56.40M 43.91M 27.95M 24.53M
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 3.08M 3.19M 2.39M 3.77M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 3.08M 3.19M 2.39M 3.77M
Total Liabilities 59.48M 47.10M 30.34M 28.31M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 262.27M 210.47M 163.30M 141.07M
Common Par 1.30M 1.35M 1.28M 1.11M
Additional Paid In Capital 173.85M 173.27M 164.99M 157.55M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 83.45M 36.18M -5.37M -14.26M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 3.66M -332.53K 2.39M -3.33M
Total Capitalization 262.27M 210.47M 163.30M 141.07M
Total Equity 262.27M 210.47M 163.30M 141.07M
Total Liabilities & Stock Equity 321.75M 257.57M 193.64M 169.38M
Total Common Shares Outstanding 32.51M 31.14M 29.28M 28.07M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 32.31M 30.77M 29.04M 27.67M
Diluted Weighted Shares Outstanding 33.63M 32.34M 29.04M 27.67M
Number of Employees 688 642 587 629
Number of Part-Time Employees 0 0 0 0

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