Silicom Ltd
(SILC)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,370 | 1,760 | 1,810 | 880 | 1,490 |
| Marketable Securities | 1,040 | 1,060 | 760 | 1,520 | 2,030 |
| Receivables | 450 | 500 | 620 | 420 | 280 |
| Inventories | 1,530 | 1,240 | 1,220 | 1,030 | 1,150 |
| Other current assets | 290 | 280 | 310 | 250 | 270 |
| TOTAL | $4,680 | $4,840 | $4,720 | $4,100 | $5,220 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 540 | 1,080 | 500 |
| Other Non-Current Assets | 570 | 560 | 570 | 550 | 550 |
| TOTAL | $570 | $560 | $1,110 | $1,630 | $1,050 |
| Total Assets | $5,490 | $5,670 | $6,110 | $6,040 | $6,570 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 800 | 480 | 550 | 270 | 310 |
| Accrued Expenses | 0 | 450 | 0 | 0 | 0 |
| Other current liabilities | 480 | 0 | 480 | 440 | 490 |
| TOTAL | $1,280 | $930 | $1,040 | $720 | $810 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 880 | 860 | 890 | 860 | 850 |
| TOTAL | $880 | $860 | $890 | $860 | $850 |
| Total Liabilities | $2,160 | $1,800 | $1,940 | $1,580 | $1,660 |
| Shareholders' Equity | |||||
| Common Shares | 5,650 | 0 | 5,550 | 5,550 | 5,550 |
| Retained earnings | -2,280 | -1,730 | -1,330 | -1,050 | -590 |
| Other shareholders' equity | -40 | -40 | -50 | -50 | -50 |
| TOTAL | $3,330 | $3,870 | $4,170 | $4,450 | $4,910 |
| Total Liabilities And Equity | $5,490 | $5,670 | $6,110 | $6,030 | $6,570 |