Silicon Labs Inc (SLAB)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 100,504 | 48,636 | 151,359 | 73,950 | 82,346 |
| Marketable Securities | 263,206 | 228,470 | 38,954 | 41,216 | 18,902 |
| Receivables | 56,883 | 46,272 | 47,879 | 27,501 | 10,543 |
| Inventories | 23,132 | 38,405 | 34,064 | 13,319 | 5,221 |
| Income taxes - deferred | 11,505 | 9,878 | 5,784 | 4,921 | 2,268 |
| TOTAL | $464,900 | $376,905 | $283,640 | $162,748 | $122,353 |
| Non-Current Assets | |||||
| PPE Net | 32,584 | 34,559 | 34,376 | 29,781 | 20,038 |
| Intangibles | 77,715 | 62,150 | 53,357 | 450 | 0 |
| Other Non-Current Assets | 25,863 | 10,788 | 6,722 | 4,086 | 2,630 |
| TOTAL | $136,162 | $107,497 | $94,455 | $34,317 | $22,668 |
| Total Assets | $601,062 | $484,402 | $378,095 | $197,065 | $145,021 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 2,039 |
| Accounts payable and accrued liabilities | 43,846 | 37,001 | 45,488 | 13,272 | 6,999 |
| Accrued Expenses | 16,129 | 11,913 | 11,251 | 8,505 | 3,897 |
| TOTAL | $95,596 | $82,348 | $80,928 | $40,394 | $15,797 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,418 | 2,570 | 9,962 | 949 | 1,363 |
| Deferred Revenues | 17,273 | 25,227 | 11,526 | 10,147 | 2,862 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 2,454 |
| TOTAL | $7,418 | $2,570 | $9,962 | $949 | $3,817 |
| Total Liabilities | $103,014 | $84,918 | $90,890 | $41,343 | $19,614 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 55,117 | 52,646 | 51,244 | 48,977 | 48,697 |
| Common Shares | 5 | 5 | 5 | 5 | 5 |
| Retained earnings | 163,864 | 116,358 | 39,665 | -5,051 | -25,768 |
| Other shareholders' equity | -1,105 | -4,787 | -9,257 | -13,320 | -19,397 |
| TOTAL | $498,048 | $399,484 | $287,205 | $155,722 | $125,407 |
| Total Liabilities And Equity | $601,062 | $484,402 | $378,095 | $197,065 | $145,021 |