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DTS Inc (DTSI)

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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	41,744	42,222	25,658	35,523	14,392
Marketable Securities	54,387	33,129	42,365	49,879	94,368
Receivables	8,177	8,344	11,302	10,760	4,794
Income taxes - deferred	5,551	4,945	4,644	8,776	7,059
Other current assets	0	0	0	8,629	11,290
TOTAL	$111,525	$90,257	$85,379	$114,909	$133,428

Non-Current Assets
PPE Net	33,638	33,885	23,778	5,861	5,982
Investments And Advances	5,313	8,515	6,347	0	0
Intangibles	8,782	7,822	8,529	2,387	1,852
Other Non-Current Assets	13,037	13,739	13,645	15,060	26,938
TOTAL	$60,770	$63,961	$52,299	$23,308	$34,772

Total Assets	$172,295	$154,218	$137,678	$138,217	$168,200

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	774	826	1,448	1,068	1,142
Accrued Expenses	9,659	5,663	7,158	6,118	3,832
TOTAL	$16,131	$6,532	$8,606	$14,689	$12,918

Non-Current Liabilities
Deferred Revenues	5,698	43	N/A	N/A	N/A
Other Non-Current Liabilities	8,596	5,862	3,783	2,716	1,466
TOTAL	$8,596	$5,862	$3,783	$2,716	$1,466

Total Liabilities	$24,727	$12,394	$12,389	$17,405	$14,384

Shareholders' Equity
Shares Outstanding, K	17,338	17,498	17,385	17,672	18,124
Common Shares	3	2	2	2	2
Retained earnings	41,289	25,248	14,646	3,279	24,265
Other shareholders' equity	568	-136	747	523	0
TOTAL	$147,568	$141,824	$125,289	$120,812	$153,816

Total Liabilities And Equity	$172,295	$154,218	$137,678	$138,217	$168,200