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Semtech Corp (SMTC)

Semtech Corp (SMTC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2026 01-2026 10-2025 07-2025 04-2025
Assets
Current Assets
Cash & Cash Equivalents 163,310 195,179 164,670 168,560 156,474
Receivables 174,789 160,552 164,755 153,505 165,748
Inventories 204,715 195,737 185,726 183,295 170,244
Other current assets 83,519 88,230 93,870 97,131 96,515
TOTAL $648,701 $655,120 $620,850 $614,869 $598,039
Non-Current Assets
PPE Net 106,719 109,345 110,980 115,644 120,234
Intangibles 530,136 497,940 525,242 526,847 570,293
Other Non-Current Assets 153,387 147,932 148,801 148,525 143,389
TOTAL $790,242 $755,217 $785,023 $791,016 $833,916
Total Assets $1,438,943 $1,410,337 $1,405,873 $1,405,885 $1,431,955
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 90,313 84,134 75,212 70,872 69,135
Accrued Expenses 183,404 191,802 179,930 172,239 166,816
TOTAL $273,717 $275,936 $255,142 $243,111 $235,951
Non-Current Liabilities
Long Term Debt 491,982 491,234 490,486 518,937 542,643
Other Non-Current Liabilities 99,922 93,348 94,044 89,926 83,831
TOTAL $591,904 $584,683 $585,075 $609,882 $627,189
Total Liabilities $865,621 $860,619 $840,217 $852,993 $863,140
Shareholders' Equity
Shares Outstanding, K 93,151 92,951 92,540 86,774 86,636
Common Shares 1,043 1,043 1,043 990 990
Retained earnings -409,499 -436,062 -406,267 -403,405 -376,341
Other shareholders' equity -7,835 -8,052 -12,489 -9,304 -9,712
TOTAL $573,322 $549,718 $565,656 $552,892 $568,815
Total Liabilities And Equity $1,438,943 $1,410,337 $1,405,873 $1,405,885 $1,431,955
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