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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)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	50,460	60,827	36,812	39,919	39,146
Marketable Securities	108,928	74,497	42,490	45,371	70,893
Receivables	18,608	8,189	17,306	6,225	7,862
Inventories	12,686	9,469	8,466	6,916	2,048
Income taxes - deferred	1,227	1,168	1,326	1,685	2,098
Other current assets	0	0	0	4,737	12,197
TOTAL	$191,909	$154,150	$106,400	$104,853	$134,244

Non-Current Assets
PPE Net	11,704	6,683	7,108	4,690	5,390
Investments And Advances	185,828	195,671	244,209	162,723	165,288
Intangibles	3,837	4,982	7,880	5,804	5,804
Other Non-Current Assets	6,727	5,475	2,873	2,002	1,653
TOTAL	$208,096	$212,811	$262,070	$175,219	$178,135

Total Assets	$400,005	$366,961	$368,470	$280,072	$312,379

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	12,753	7,830	11,221	6,745	5,123
Accrued Expenses	21,900	22,774	23,185	14,224	9,787
TOTAL	$46,164	$47,687	$45,513	$28,297	$24,567

Non-Current Liabilities
Other Non-Current Liabilities	4,707	3,784	3,984	1,686	1,294
TOTAL	$4,707	$3,784	$18,576	$4,057	$8,835

Total Liabilities	$50,871	$51,471	$64,089	$32,354	$33,402

Shareholders' Equity
Shares Outstanding, K	30,125	28,164	28,842	27,335	26,975
Common Shares	29	28	29	27	27
Retained earnings	179,968	157,723	107,799	90,772	128,952
Other shareholders' equity	-402	268	22,853	476	3,029
TOTAL	$349,134	$315,490	$304,381	$247,718	$278,977

Total Liabilities And Equity	$400,005	$366,961	$368,470	$280,072	$312,379