Cohu Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	104.26M	105.00M	101.69M	101.39M	106.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	36.25M	41.92M	50.04M	53.32M	57.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	82.20M	82.69M	84.18M	76.66M	68.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	8.31M	7.557M	6.218M	6.967M	5.848M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	237.37M	243.82M	248.51M	244.31M	244.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	82.74M	81.20M	82.50M	84.62M	86.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	45.56M	44.22M	44.26M	45.62M	46.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	37.18M	36.98M	38.25M	39.01M	39.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	80.53M	79.89M	83.27M	87.53M	88.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.94M	0.923M	1.06M	1.052M	1.046M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	118.65M	117.79M	122.57M	127.58M	128.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	356.02M	361.61M	371.08M	371.89M	373.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	16.42M	18.62M	22.46M	19.34M	18.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	17.06M	19.45M	20.82M	20.28M	18.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	2.302M	2.821M	5.751M	7.653M	9.253M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities			0.574M	0.833M	0.786M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	47.33M	51.87M	59.04M	57.54M	64.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	12.44M	12.74M	13.15M	13.79M	14.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	6.003M	5.964M	6.265M	6.099M	6.045M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	18.44M	18.71M	19.41M	19.89M	20.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	65.78M	70.58M	78.46M	77.43M	84.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	24.36M	24.33M	24.16M	24.15M	24.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	24.36M	24.33M	24.16M	24.15M	24.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	78.90M	77.66M	76.14M	75.10M	73.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	184.37M	189.06M	189.79M	187.87M	184.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	290.25M	291.03M	292.63M	294.46M	288.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	356.02M	361.61M	371.08M	371.89M	373.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro