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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)

	04-2013	01-2013	10-2012	07-2012	04-2012
Assets
Current Assets
Cash & Cash Equivalents	190,171	194,841	115,511	191,786	290,492
Marketable Securities	22,164	25,460	24,096	44,779	40,515
Receivables	166,517	174,323	249,283	142,687	107,793
Inventories	430,315	373,335	398,694	403,201	291,340
Income taxes - deferred	4,028	N/A	4,717	2,075	4,083
TOTAL	$825,177	$777,321	$801,706	$807,082	$742,765

Non-Current Assets
PPE Net	158,394	162,182	154,045	151,905	144,792
Investments And Advances	139,746	132,866	127,178	119,198	128,940
Intangibles	67,031	70,264	73,527	76,050	79,255
Other Non-Current Assets	36,666	21,901	16,951	19,138	7,205
TOTAL	$401,837	$387,213	$371,701	$366,291	$360,192

Total Assets	$1,227,014	$1,164,534	$1,173,407	$1,173,373	$1,102,957

Liabilities
Current Liabilities
Short Term Debt	3,769	3,739	2,141	2,383	3,146
Accounts payable and accrued liabilities	188,261	152,347	193,608	222,185	159,860
Accrued Expenses	40,274	34,660	40,367	36,192	35,416
TOTAL	$250,701	$207,945	$250,210	$270,813	$209,524

Non-Current Liabilities
Long Term Debt	35,709	35,735	39,008	39,071	39,337
Deferred Revenues	15,493	16,199	14,094	10,053	10,115
Other Non-Current Liabilities	95,395	90,529	90,146	89,467	93,217
TOTAL	$131,104	$126,264	$129,154	$128,538	$132,554

Total Liabilities	$381,805	$334,209	$379,364	$399,351	$342,078

Shareholders' Equity
Shares Outstanding, K	54,657	53,929	53,878	53,505	52,787
Common Shares	75	74	74	74	73
Retained earnings	503,486	494,564	476,009	462,911	460,584
Other shareholders' equity	4,269	3,591	317	2,301	3,287
TOTAL	$845,209	$830,325	$794,043	$774,022	$760,879

Total Liabilities And Equity	$1,227,014	$1,164,534	$1,173,407	$1,173,373	$1,102,957