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Omnivision Technologies (OVTI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	04-2010	04-2009	04-2008	04-2007	04-2006
Assets
Current Assets
Cash & Cash Equivalents	234,023	257,808	217,340	190,878	240,227
Marketable Securities	99,555	16,973	51,993	114,432	114,278
Receivables	74,261	45,070	105,338	69,022	67,624
Inventories	133,993	105,024	115,127	119,663	54,973
Income taxes - deferred	1,990	N/A	2,823	N/A	N/A
Other current assets	0	0	0	13,000	0
TOTAL	$553,202	$432,654	$500,051	$515,712	$486,260

Non-Current Assets
PPE Net	121,547	119,071	92,451	64,363	38,010
Investments And Advances	92,121	85,469	85,419	67,281	18,673
Intangibles	5,330	7,396	21,469	28,034	31,137
Other Non-Current Assets	25,493	22,341	18,956	12,669	3,189
TOTAL	$244,491	$234,277	$218,295	$172,347	$91,009

Total Assets	$797,693	$666,931	$718,346	$688,059	$577,269

Liabilities
Current Liabilities
Short Term Debt	4,286	3,555	651	631	152
Accounts payable and accrued liabilities	85,487	28,775	57,760	56,290	42,770
Accrued Expenses	19,506	12,153	17,069	17,524	21,351
TOTAL	$119,940	$52,351	$86,355	$158,685	$123,008

Non-Current Liabilities
Long Term Debt	45,428	32,867	32,830	27,576	308
Deferred Revenues	10,661	7,176	8,238	8,873	6,329
Other Non-Current Liabilities	95,674	90,121	89,463	11,342	31,146
TOTAL	$140,781	$122,242	$122,260	$38,918	$31,454

Total Liabilities	$260,721	$174,593	$208,615	$197,603	$154,462

Shareholders' Equity
Shares Outstanding, K	53,181	50,519	51,249	55,083	54,481
Common Shares	65	63	62	61	60
Retained earnings	270,253	263,529	300,852	240,084	216,111
Other shareholders' equity	4,577	4,587	1,793	1,299	1,524
TOTAL	$536,972	$492,338	$509,731	$490,456	$422,807

Total Liabilities And Equity	$797,693	$666,931	$718,346	$688,059	$577,269