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O2Micro Intl Ltd ADR (OIIM)

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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)

	09-2007	06-2007	03-2007	12-2006	09-2006
Assets
Current Assets
Cash & Cash Equivalents	56,070	57,030	47,240	53,780	N/A
Marketable Securities	26,320	16,940	21,880	19,690	N/A
Receivables	24,770	25,110	23,020	18,980	N/A
Inventories	22,560	17,190	15,190	14,070	N/A
Other current assets	6,490	7,370	7,470	7,390	0
TOTAL	$136,210	$123,640	$114,800	$113,910	$N/A

Non-Current Assets
Investments And Advances	26,490	27,850	24,760	24,050	0
Other Non-Current Assets	17,030	17,260	17,150	17,610	0
TOTAL	$43,520	$45,110	$41,910	$41,660	$N/A

Total Assets	$221,300	$210,920	$198,940	$197,020	$N/A

Liabilities
Current Liabilities
Accrued Expenses	12,520	14,230	12,390	12,210	N/A
TOTAL	$25,850	$28,200	$23,830	$23,050	$N/A

Non-Current Liabilities
Other Non-Current Liabilities	540	550	550	450	0
TOTAL	$540	$550	$550	$450	$N/A

Total Liabilities	$26,400	$28,760	$24,390	$23,500	$N/A

Shareholders' Equity
Common Shares	30	30	30	30	N/A
Retained earnings	49,210	37,800	33,670	33,870	N/A
Other shareholders' equity	2,700	3,510	80	-610	0
TOTAL	$194,890	$182,160	$174,550	$173,510	$N/A

Total Liabilities And Equity	$221,290	$210,920	$198,940	$197,010	$0