Silicon Motion Techn ADR (SIMO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 23,110 | 22,140 |
| Marketable Securities | 4,900 | 0 |
| Receivables | 14,290 | 5,000 |
| Inventories | 16,180 | 4,510 |
| Other current assets | 6,730 | 3,820 |
| TOTAL | $65,210 | $35,470 |
| Non-Current Assets | ||
| PPE Net | 2,080 | 1,520 |
| Investments And Advances | 100 | 200 |
| Other Non-Current Assets | 1,470 | 2,290 |
| TOTAL | $3,650 | $4,010 |
| Total Assets | $68,880 | $39,500 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 17,350 | 4,080 |
| Accrued Expenses | 2,800 | 3,060 |
| TOTAL | $22,630 | $7,140 |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 210 | 210 |
| TOTAL | $210 | $210 |
| Total Liabilities | $22,840 | $7,350 |
| Shareholders' Equity | ||
| Common Shares | 33,500 | 26,100 |
| Retained earnings | -20,960 | -14,900 |
| Other shareholders' equity | 0 | 90 |
| TOTAL | $46,030 | $32,140 |
| Total Liabilities And Equity | $68,870 | $39,490 |