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Intersil Corp Cla (ISIL)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	383,693	383,016	347,667	215,625	323,403
Marketable Securities	26,501	N/A	13,498	97,008	160,427
Receivables	64,874	92,273	73,633	66,607	117,421
Inventories	97,889	101,967	81,236	109,644	98,650
Income taxes - deferred	40,786	19,233	27,379	35,489	39,543
TOTAL	$629,883	$613,568	$552,816	$536,465	$748,485

Non-Current Assets
PPE Net	91,038	103,495	102,251	112,825	109,633
Investments And Advances	4,752	69,295	63,937	81,301	19,108
Intangibles	677,607	704,145	341,303	342,770	1,475,688
Other Non-Current Assets	165,943	181,966	105,474	60,229	52,073
TOTAL	$939,340	$1,058,901	$612,965	$597,125	$1,656,502

Total Assets	$1,569,223	$1,672,469	$1,165,781	$1,133,590	$2,404,987

Liabilities
Current Liabilities
Short Term Debt	N/A	23,508	N/A	N/A	N/A
Accounts payable and accrued liabilities	27,883	40,674	31,496	22,264	40,234
Accrued Expenses	43,598	45,616	38,537	33,780	43,002
TOTAL	$166,085	$150,254	$134,695	$107,950	$125,438

Non-Current Liabilities
Long Term Debt	200,000	274,992	N/A	N/A	N/A
Deferred Revenues	8,585	13,005	9,687	10,638	10,259
Other Non-Current Liabilities	122,450	203,026	0	0	40,670
TOTAL	$322,450	$478,018	$N/A	$N/A	$40,670

Total Liabilities	$488,535	$628,272	$134,695	$107,950	$166,108

Shareholders' Equity
Shares Outstanding, K	126,610	124,775	123,016	121,679	126,713
Common Shares	1,265	1,246	1,228	1,216	1,270
Retained earnings	-632,141	-699,305	-725,697	-764,262	333,528
Other shareholders' equity	859	454	-8,491	-8,386	-2,098
TOTAL	$1,080,688	$1,044,197	$1,031,086	$1,025,640	$2,238,879

Total Liabilities And Equity	$1,569,223	$1,672,469	$1,165,781	$1,133,590	$2,404,987