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D S P Group Inc (DSPG)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	34,033	38,106	69,001	69,586	37,344
Marketable Securities	29,903	19,567	12,449	63,682	132,170
Receivables	31,472	40,514	56,970	59,809	25,538
Inventories	18,803	12,427	14,098	16,361	14,366
Income taxes - deferred	121	178	306	4,011	1,516
TOTAL	$114,332	$110,792	$152,824	$213,449	$210,934

Non-Current Assets
PPE Net	7,786	10,090	14,822	14,270	12,644
Investments And Advances	78,025	67,592	40,051	34,469	179,368
Intangibles	10,434	20,473	32,728	237,969	2,694
Other Non-Current Assets	11,978	10,822	8,829	12,686	8,348
TOTAL	$108,223	$108,977	$96,430	$299,394	$203,054

Total Assets	$222,555	$219,769	$249,254	$512,843	$413,988

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	19,206	18,309	21,027	30,631	11,005
Accrued Expenses	19,275	21,531	23,560	32,422	19,810
TOTAL	$42,259	$42,779	$60,465	$77,189	$41,174

Non-Current Liabilities
Other Non-Current Liabilities	13,193	11,501	10,138	10,425	6,065
TOTAL	$13,193	$11,501	$10,162	$10,797	$6,065

Total Liabilities	$55,452	$54,280	$70,627	$87,986	$47,239

Shareholders' Equity
Shares Outstanding, K	23,375	23,125	26,920	30,049	28,465
Common Shares	23	23	27	31	28
Retained earnings	-49,127	-38,937	-28,186	187,063	195,198
Other shareholders' equity	75	1,824	307	1,221	482
TOTAL	$167,103	$165,489	$178,627	$424,857	$366,749

Total Liabilities And Equity	$222,555	$219,769	$249,254	$512,843	$413,988