Pmc - Sierra (PMCS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 182,571 | 145,019 | 170,521 | 126,279 | 293,355 |
| Marketable Securities | 104,391 | 98,850 | 94,016 | 79,497 | 54,801 |
| Receivables | 67,240 | 68,985 | 76,995 | 84,414 | 73,817 |
| Inventories | 39,911 | 40,760 | 34,104 | 37,472 | 51,133 |
| Income taxes - deferred | 30,725 | 19,451 | 17,222 | 17,451 | 12,162 |
| TOTAL | $448,249 | $394,179 | $414,436 | $368,099 | $506,827 |
| Non-Current Assets | |||||
| PPE Net | 25,364 | 19,062 | 19,249 | 18,856 | 18,367 |
| Investments And Advances | 229,050 | 234,711 | 202,213 | 217,386 | 251,201 |
| Intangibles | 677,936 | 689,224 | 703,213 | 712,427 | 725,977 |
| Other Non-Current Assets | 34,812 | 20,815 | 22,022 | 27,876 | 24,174 |
| TOTAL | $967,162 | $963,812 | $946,697 | $976,545 | $1,019,719 |
| Total Assets | $1,415,411 | $1,357,991 | $1,361,133 | $1,344,644 | $1,526,546 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 65,122 | 0 | N/A | 0 | 180,991 |
| Accounts payable and accrued liabilities | 38,340 | 28,439 | 23,353 | 25,325 | 32,048 |
| Accrued Expenses | 66,139 | 67,484 | 70,632 | 67,739 | 78,170 |
| Other current liabilities | 46,394 | 44,036 | 74,173 | 72,437 | 40,300 |
| TOTAL | $234,469 | $158,635 | $187,529 | $187,894 | $352,563 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,284 | 4,370 | 7,470 | 8,695 | 8,940 |
| Deferred Revenues | 16,024 | 15,536 | 16,072 | 17,274 | 18,231 |
| Other Non-Current Liabilities | 34,248 | 83,422 | 83,235 | 82,659 | 109,423 |
| TOTAL | $74,475 | $128,887 | $130,284 | $129,418 | $154,912 |
| Total Liabilities | $308,944 | $287,522 | $317,813 | $317,312 | $507,475 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 231,717 | 230,186 | 233,640 | 233,403 | 233,221 |
| Common Shares | 230 | 230 | 253 | 253 | 252 |
| Retained earnings | -515,623 | -517,414 | -550,124 | -566,859 | -559,202 |
| Other shareholders' equity | -1,146 | -2,308 | 2,324 | 2,431 | 2,072 |
| TOTAL | $1,106,467 | $1,070,469 | $1,043,320 | $1,027,332 | $1,019,071 |
| Total Liabilities And Equity | $1,415,411 | $1,357,991 | $1,361,133 | $1,344,644 | $1,526,546 |