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Semtech Corp (SMTC)

Semtech Corp (SMTC)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  07-2003 04-2003 01-2003 10-2002 07-2002
Assets
Current Assets
Cash & Cash Equivalents 72,007 147,800 137,041 144,560 88,007
Marketable Securities 154,425 225,769 273,382 232,764 315,425
Receivables 28,517 27,128 17,676 21,111 21,011
Inventories 18,348 14,673 16,351 20,070 20,916
Income taxes - deferred 5,461 5,331 11,731 11,973 11,658
Other current assets 3,314 4,125 2,267 2,955 3,820
TOTAL $282,072 $424,826 $458,448 $433,433 $460,837
Non-Current Assets
PPE Net 49,938 50,366 51,547 52,270 52,514
Investments And Advances 19,382 56,759 78,624 106,260 134,051
Other Non-Current Assets 26,305 29,184 31,927 31,253 32,815
TOTAL $95,625 $136,309 $162,098 $189,783 $219,380
Total Assets $377,697 $561,135 $620,546 $623,216 $680,217
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,626 8,876 5,725 7,148 6,705
Accrued Expenses 13,070 13,984 26,596 11,578 14,287
Other current liabilities 51 44 39 62 68
TOTAL $25,512 $28,203 $37,536 $24,174 $25,802
Non-Current Liabilities
Long Term Debt N/A 182,070 N/A N/A N/A
Deferred Revenues 1,275 1,269 1,583 2,240 2,037
Other Non-Current Liabilities 0 0 241,570 256,970 322,170
TOTAL $N/A $182,070 $241,570 $256,970 $322,170
Total Liabilities $25,512 $210,273 $279,106 $281,144 $347,972
Shareholders' Equity
Shares Outstanding, K 73,427 73,370 73,257 73,092 73,623
Common Shares 741 740 740 738 737
Retained earnings 175,507 173,091 165,640 165,585 152,538
Other shareholders' equity 820 1,507 1,536 1,313 1,902
TOTAL $352,185 $350,862 $341,440 $342,072 $332,245
Total Liabilities And Equity $377,697 $561,135 $620,546 $623,216 $680,217
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