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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)

	01-2012	10-2011	07-2011	04-2011	01-2011
Assets
Current Assets
Cash & Cash Equivalents	211,157	427,694	437,251	379,379	375,425
Marketable Securities	25,312	37,095	68,804	87,505	123,470
Receivables	132,749	126,755	140,629	142,606	129,288
Inventories	247,274	250,554	143,786	106,873	93,569
Income taxes - deferred	3,780	6,751	8,717	4,937	N/A
TOTAL	$626,726	$856,263	$806,133	$730,971	$729,065

Non-Current Assets
PPE Net	142,616	142,527	116,224	115,446	115,402
Investments And Advances	121,065	119,965	109,195	104,616	101,688
Intangibles	82,460	85,664	68,164	71,014	7,390
Other Non-Current Assets	7,225	7,125	10,349	12,111	18,218
TOTAL	$353,366	$355,281	$303,932	$303,187	$242,698

Total Assets	$980,092	$1,211,544	$1,110,065	$1,034,158	$971,763

Liabilities
Current Liabilities
Short Term Debt	3,888	3,844	4,330	4,323	4,312
Accounts payable and accrued liabilities	54,379	155,099	118,291	102,519	98,333
Accrued Expenses	32,414	50,770	26,167	25,483	16,185
TOTAL	$101,087	$222,180	$163,682	$148,919	$135,449

Non-Current Liabilities
Long Term Debt	39,396	41,088	41,165	41,916	42,584
Deferred Revenues	10,406	12,467	14,894	16,594	16,619
Other Non-Current Liabilities	90,830	107,559	91,008	91,998	97,747
TOTAL	$130,226	$148,647	$132,173	$133,914	$140,331

Total Liabilities	$231,313	$370,827	$295,855	$282,833	$275,780

Shareholders' Equity
Shares Outstanding, K	52,322	58,371	59,611	58,591	57,570
Common Shares	73	72	72	71	69
Retained earnings	457,903	457,792	436,707	394,735	360,776
Other shareholders' equity	598	93	1,661	1,743	2,041
TOTAL	$748,779	$840,717	$814,210	$751,325	$695,983

Total Liabilities And Equity	$980,092	$1,211,544	$1,110,065	$1,034,158	$971,763