Semtech Corp (SMTC)
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Fiscal Year End Date: 01/31
| 10-2009 | 07-2009 | 04-2009 | 01-2009 | 10-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 103,053 | 115,910 | 162,541 | 147,666 | 147,254 |
| Marketable Securities | 167,540 | 151,628 | 86,066 | 98,735 | 91,252 |
| Receivables | 25,501 | 25,581 | 24,396 | 27,467 | 35,866 |
| Inventories | 25,428 | 26,644 | 26,149 | 27,986 | 32,401 |
| Income taxes - deferred | N/A | 4,344 | 3,972 | 4,287 | 4,251 |
| Other current assets | 8,101 | 8,979 | 7,927 | 7,561 | 5,569 |
| TOTAL | $329,623 | $333,086 | $311,051 | $313,702 | $316,593 |
| Non-Current Assets | |||||
| PPE Net | 34,472 | 32,083 | 31,528 | 31,786 | 31,895 |
| Investments And Advances | 45,727 | 23,513 | 21,874 | 12,414 | 6,707 |
| Intangibles | 29,023 | 29,325 | 29,628 | 27,631 | 34,782 |
| Other Non-Current Assets | 19,665 | 35,208 | 34,704 | 35,262 | 31,681 |
| TOTAL | $128,887 | $120,129 | $117,734 | $107,093 | $105,065 |
| Total Assets | $458,510 | $453,215 | $428,785 | $420,795 | $421,658 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,390 | 19,000 | 13,353 | 10,653 | 18,211 |
| Accrued Expenses | 20,218 | 15,439 | 12,489 | 15,915 | 18,210 |
| TOTAL | $60,349 | $40,799 | $32,780 | $33,815 | $42,641 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,368 | 2,597 | 2,714 | 2,808 | 2,370 |
| Other Non-Current Liabilities | 8,757 | 10,437 | 9,509 | 8,859 | 8,838 |
| TOTAL | $8,858 | $11,139 | $9,659 | $8,960 | $8,944 |
| Total Liabilities | $69,207 | $51,938 | $42,439 | $42,775 | $51,585 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 61,660 | 61,440 | 61,076 | 61,065 | 60,413 |
| Common Shares | 784 | 784 | 784 | 784 | 784 |
| Retained earnings | 325,223 | 346,109 | 338,690 | 333,747 | 327,476 |
| Other shareholders' equity | 614 | 749 | 272 | 886 | 256 |
| TOTAL | $389,303 | $401,277 | $386,346 | $378,020 | $370,073 |
| Total Liabilities And Equity | $458,510 | $453,215 | $428,785 | $420,795 | $421,658 |