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Semtech Corp (SMTC)

Semtech Corp (SMTC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  10-2024 07-2024 04-2024 01-2024 10-2023
Assets
Current Assets
Cash & Cash Equivalents 136,504 115,928 126,777 128,585 123,820
Receivables 142,456 152,976 153,921 134,322 156,613
Inventories 163,451 156,011 148,541 144,992 160,586
Other current assets 107,572 101,453 99,628 114,329 121,192
TOTAL $557,786 $541,743 $539,272 $534,197 $572,404
Non-Current Assets
PPE Net 133,164 139,525 146,944 153,618 158,834
Intangibles 578,096 576,458 576,009 576,793 1,181,909
Other Non-Current Assets 109,958 110,274 114,284 109,127 124,982
TOTAL $821,218 $826,257 $837,237 $839,538 $1,465,725
Total Assets $1,379,004 $1,368,000 $1,376,509 $1,373,735 $2,038,129
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 63,869 75,760 64,674 45,051 55,008
Accrued Expenses 171,622 148,913 160,217 172,105 183,989
TOTAL $235,491 $224,673 $224,891 $217,156 $238,997
Non-Current Liabilities
Long Term Debt 1,190,304 1,192,865 1,373,422 1,371,039 1,373,618
Other Non-Current Liabilities 92,893 91,899 91,294 91,955 86,551
TOTAL $1,283,197 $1,284,764 $1,464,716 $1,463,829 $1,464,693
Total Liabilities $1,518,688 $1,509,437 $1,689,607 $1,680,985 $1,703,690
Shareholders' Equity
Shares Outstanding, K 75,683 75,227 64,653 64,563 64,285
Common Shares 885 885 785 785 785
Retained earnings -434,830 -427,244 -256,949 -233,790 408,573
Other shareholders' equity -6,492 -2,349 5,559 -2,697 5,741
TOTAL $-139,684 $-141,437 $-313,098 $-307,250 $334,439
Total Liabilities And Equity $1,379,004 $1,368,000 $1,376,509 $1,373,735 $2,038,129
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