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Exar Corp (EXAR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2002	03-2001	03-2000	03-1999	03-1998
Assets
Current Assets
Cash & Cash Equivalents	317,429	389,522	377,158	N/A	0
Marketable Securities	30,246	11,522	3,000	N/A	0
Receivables	3,411	11,433	11,550	N/A	0
Inventories	7,291	9,717	8,299	N/A	6,780
Income taxes - deferred	2,821	2,414	3,369	N/A	0
Other current assets	0	0	0	0	6,730
TOTAL	$363,012	$427,647	$406,388	$N/A	$13,510

Non-Current Assets
PPE Net	26,496	27,722	26,653	N/A	0
Investments And Advances	100,905	31,340	0	0	0
Other Non-Current Assets	12,622	12,639	5,392	0	7,320
TOTAL	$140,023	$71,701	$32,045	$N/A	$7,320

Total Assets	$503,035	$499,348	$438,433	$N/A	$20,830

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,789	3,397	3,497	0	7,530
Accrued Expenses	4,023	10,036	8,156	N/A	11,660
TOTAL	$11,145	$14,875	$12,818	$N/A	$19,190

Non-Current Liabilities
Long Term Debt	385	478	574	N/A	0
TOTAL	$385	$478	$574	$N/A	$0

Total Liabilities	$11,530	$15,353	$13,392	$N/A	$19,190

Shareholders' Equity
Shares Outstanding, K	39,690	N/A	N/A	N/A	N/A
Common Shares	391,302	387,393	352,614	N/A	86,090
Retained earnings	104,699	100,671	72,239	N/A	0
Other shareholders' equity	504	931	188	0	-60
TOTAL	$491,505	$483,995	$425,041	$N/A	$72,030

Total Liabilities And Equity	$503,035	$499,348	$438,433	$0	$91,220