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Integrated Devices (IDTI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2013	03-2012	03-2011	03-2010	03-2009
Assets
Current Assets
Cash & Cash Equivalents	130,837	134,924	104,680	120,526	136,036
Marketable Securities	166,333	190,535	194,512	222,663	160,037
Receivables	62,275	61,026	83,451	70,043	54,894
Inventories	56,555	71,780	67,041	50,676	69,722
TOTAL	$440,505	$481,532	$471,960	$487,908	$442,266

Non-Current Assets
PPE Net	74,988	69,984	67,754	67,988	71,561
Intangibles	193,526	136,640	155,041	168,316	139,913
Other Non-Current Assets	19,560	29,478	32,705	26,733	24,627
TOTAL	$288,074	$236,102	$255,500	$263,037	$236,101

Total Assets	$728,579	$717,634	$727,460	$750,945	$678,367

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	23,244	25,211	35,419	34,717	25,837
Accrued Expenses	21,090	26,156	32,784	20,738	18,820
TOTAL	$74,525	$79,494	$114,166	$106,701	$82,858

Non-Current Liabilities
Long Term Debt	N/A	N/A	15,808	N/A	N/A
Deferred Revenues	14,539	14,263	12,853	18,761	16,538
Other Non-Current Liabilities	22,476	17,200	712	42,931	35,221
TOTAL	$24,028	$18,752	$18,033	$44,504	$38,441

Total Liabilities	$98,553	$98,246	$132,199	$151,205	$121,299

Shareholders' Equity
Shares Outstanding, K	147,538	142,272	148,173	162,425	165,301
Common Shares	146	142	148	163	165
Retained earnings	-802,308	-782,136	-840,596	-909,702	-949,721
Other shareholders' equity	1,190	1,067	1,983	829	1,023
TOTAL	$630,026	$619,388	$595,261	$599,740	$557,068

Total Liabilities And Equity	$728,579	$717,634	$727,460	$750,945	$678,367