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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)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	33,254	21,271	39,243	1,907	N/A
Marketable Securities	78,163	93,040	60,146	2,144	N/A
Receivables	9,965	4,721	4,622	5,618	N/A
Inventories	3,261	3,669	7,552	4,646	N/A
Income taxes - deferred	7,255	9,144	6,025	5,129	N/A
TOTAL	$135,010	$135,496	$119,434	$20,173	$N/A

Non-Current Assets
PPE Net	7,375	3,539	3,092	3,099	N/A
Investments And Advances	0	2,657	2,998	0	0
Intangibles	15,197	1,779	424	442	0
Other Non-Current Assets	672	1,218	1,547	2,065	0
TOTAL	$23,244	$9,193	$8,061	$5,606	$N/A

Total Assets	$158,254	$144,689	$127,495	$25,779	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,634	3,716	2,829	2,638	0
Accrued Expenses	6,983	5,688	5,795	5,627	N/A
TOTAL	$12,247	$9,923	$8,624	$10,792	$N/A

Non-Current Liabilities
Deferred Revenues	2,630	519	N/A	N/A	N/A
Other Non-Current Liabilities	0	0	0	21,302	0
TOTAL	$1,917	$N/A	$N/A	$21,302	$N/A

Total Liabilities	$14,164	$9,923	$8,624	$32,094	$N/A

Shareholders' Equity
Shares Outstanding, K	17,508	17,087	16,651	N/A	N/A
Common Shares	2	2	2	1	N/A
Retained earnings	21,241	13,333	3,357	-5,308	N/A
TOTAL	$144,090	$134,766	$118,871	$-6,315	$N/A

Total Liabilities And Equity	$158,254	$144,689	$127,495	$25,779	$0