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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)

	10-2010	07-2010	04-2010	01-2010	10-2009
Assets
Current Assets
Cash & Cash Equivalents	340,693	349,024	234,023	274,517	315,931
Marketable Securities	56,007	N/A	99,555	68,325	38,055
Receivables	118,982	96,189	74,261	72,868	67,727
Inventories	121,260	140,960	133,993	109,820	92,242
Income taxes - deferred	N/A	N/A	1,990	N/A	1,391
TOTAL	$644,312	$592,725	$553,202	$533,092	$523,813

Non-Current Assets
PPE Net	118,432	121,760	121,547	119,439	117,652
Investments And Advances	101,826	99,198	92,121	90,783	87,154
Intangibles	8,126	8,928	5,330	2,570	4,130
Other Non-Current Assets	24,359	25,082	25,493	21,971	22,737
TOTAL	$252,743	$254,968	$244,491	$234,763	$231,673

Total Assets	$897,055	$847,693	$797,693	$767,855	$755,486

Liabilities
Current Liabilities
Short Term Debt	4,301	4,292	4,286	4,286	3,554
Accounts payable and accrued liabilities	91,944	95,924	85,487	83,850	85,085
Accrued Expenses	18,642	17,399	19,506	19,173	20,913
TOTAL	$128,274	$129,391	$119,940	$118,083	$122,231

Non-Current Liabilities
Long Term Debt	43,977	44,661	45,428	38,991	37,681
Deferred Revenues	13,387	11,776	10,661	10,774	9,415
Other Non-Current Liabilities	100,434	96,795	95,475	91,005	89,335
TOTAL	$144,411	$141,424	$140,781	$129,853	$126,850

Total Liabilities	$272,685	$270,815	$260,721	$247,936	$249,081

Shareholders' Equity
Shares Outstanding, K	55,652	53,955	53,181	51,448	51,253
Common Shares	67	66	65	64	63
Retained earnings	316,058	287,191	270,253	266,707	261,757
Other shareholders' equity	1,858	1,572	4,577	4,655	4,668
TOTAL	$624,370	$576,878	$536,972	$519,919	$506,405

Total Liabilities And Equity	$897,055	$847,693	$797,693	$767,855	$755,486