Silicon Motion Techn ADR (SIMO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 194,211 | 161,720 | 154,730 | 88,790 | 53,390 |
| Marketable Securities | 703 | 742 | 14,880 | 2,980 | 1,400 |
| Receivables | N/A | N/A | 36,780 | 40,330 | 26,950 |
| Inventories | 44,076 | 33,666 | 32,140 | 30,320 | 23,780 |
| Income taxes - deferred | N/A | 1,278 | N/A | N/A | N/A |
| Other current assets | 48,176 | 46,512 | 19,880 | 17,200 | 10,490 |
| TOTAL | $290,440 | $246,539 | $258,410 | $179,620 | $116,010 |
| Non-Current Assets | |||||
| PPE Net | 35,537 | 30,195 | 23,380 | 24,730 | 25,270 |
| Investments And Advances | 133 | 133 | 170 | 170 | 180 |
| Intangibles | 35,467 | 35,474 | 0 | 0 | 0 |
| Other Non-Current Assets | 4,957 | 4,422 | 39,760 | 46,130 | 49,170 |
| TOTAL | $76,094 | $70,224 | $63,310 | $71,030 | $74,620 |
| Total Assets | $366,534 | $316,763 | $321,740 | $250,690 | $190,640 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 250 | 400 | N/A |
| Accounts payable and accrued liabilities | 478 | 207 | 26,640 | 0 | 11,210 |
| Accrued Expenses | 23,646 | 17,610 | 24,830 | 18,010 | 15,010 |
| TOTAL | $56,066 | $40,667 | $56,390 | $42,730 | $27,510 |
| Non-Current Liabilities | |||||
| Long Term Debt | 284 | 211 | 0 | 0 | N/A |
| Other Non-Current Liabilities | 6,084 | 5,188 | 3,080 | 3,100 | 2,350 |
| TOTAL | $6,368 | $5,399 | $3,080 | $3,100 | $2,350 |
| Total Liabilities | $62,434 | $46,066 | $59,480 | $45,840 | $29,860 |
| Shareholders' Equity | |||||
| Common Shares | 1,356 | 1,316 | 1,300 | 1,310 | N/A |
| Retained earnings | 109,456 | 85,270 | 83,440 | 35,210 | N/A |
| Other shareholders' equity | 2,505 | 4,095 | 3,670 | -320 | 160,780 |
| TOTAL | $304,100 | $270,697 | $262,260 | $204,840 | $160,780 |
| Total Liabilities And Equity | $366,534 | $316,763 | $321,740 | $250,680 | $190,640 |