O2Micro Intl Ltd ADR (OIIM)
O2Micro Intl Ltd ADR (OIIM)
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Fiscal Year End Date: 12/31
| 12-2003 | 09-2003 | 06-2003 | 03-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 68,380 | 53,920 | 61,730 | 74,730 | 71,350 |
| Marketable Securities | 53,920 | 60,430 | 50,760 | 35,990 | 42,670 |
| Receivables | 9,790 | 10,500 | 7,860 | 9,850 | 7,590 |
| Inventories | 9,610 | 10,740 | 13,060 | 8,200 | 6,960 |
| Other current assets | 3,370 | 2,770 | 3,290 | 3,180 | 2,910 |
| TOTAL | $145,070 | $138,360 | $136,700 | $131,950 | $131,480 |
| Non-Current Assets | |||||
| Investments And Advances | 7,860 | 7,860 | 7,710 | 7,720 | 5,980 |
| Other Non-Current Assets | 11,470 | 9,200 | 8,000 | 3,850 | 2,750 |
| TOTAL | $19,330 | $17,060 | $15,710 | $11,570 | $8,730 |
| Total Assets | $169,290 | $160,570 | $157,880 | $149,190 | $145,830 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 5,380 | 5,550 | 5,090 | 5,170 | 3,520 |
| TOTAL | $14,560 | $15,520 | $17,680 | $13,130 | $10,680 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $14,560 | $15,520 | $17,680 | $13,130 | $10,680 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 30 | 30 | 30 |
| Retained earnings | 18,130 | 13,010 | 9,050 | 11,290 | 9,600 |
| Other shareholders' equity | -510 | -430 | -670 | -1,320 | -500 |
| TOTAL | $154,720 | $145,040 | $140,190 | $136,060 | $135,140 |
| Total Liabilities And Equity | $169,280 | $160,560 | $157,870 | $149,190 | $145,820 |