OmniVision Technologies Balance Sheet

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Assets	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Cash & Short Term Investments	331.00M	236.47M	464.79M	506.06M	466.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	107.79M	132.75M	126.76M	140.63M	142.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	291.34M	247.27M	250.55M	143.79M	106.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses		6.454M	7.414M	6.946M	9.671M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	12.62M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	742.76M	626.73M	856.26M	806.13M	730.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment		217.32M	213.25M	183.27M	178.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation		74.70M	70.72M	67.05M	63.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	144.79M	142.62M	142.53M	116.22M	115.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments		121.06M	119.96M	109.20M	104.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles		82.46M	85.66M	68.16M	71.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets		7.225M	7.125M	10.35M	12.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	144.79M	353.37M	355.28M	303.93M	303.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.103B	980.09M	1.212B	1.110B	1.034B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Current Portion of Long Term Debt	3.14M	3.888M	3.844M	4.33M	4.323M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	159.86M	54.38M	155.10M	118.29M	102.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	35.41M	32.41M	50.77M	26.17M	25.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues		10.41M	12.47M	14.89M	16.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	209.52M	101.09M	222.18M	163.68M	148.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	39.33M	39.40M	41.09M	41.16M	41.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Deferred Income Tax						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		90.83M	107.56M	91.01M	92.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	39.33M	130.23M	148.65M	132.17M	133.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	248.85M	231.31M	370.83M	295.86M	282.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding		52.31M	59.64M	59.57M	57.97M	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	0.07M	0.073M	0.072M	0.072M	0.071M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	575.93M	569.20M	561.76M	554.77M	533.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	460.58M	457.90M	457.79M	436.71M	394.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	278.68M	278.68M	178.68M	178.68M	178.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	2.97M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	760.87M	748.78M	840.72M	814.21M	751.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.103B	980.09M	1.212B	1.110B	1.034B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro