Silicom 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	21.15M	25.51M	21.90M	24.82M	25.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	9.87M	10.21M	8.93M	6.75M	6.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	11.41M	11.17M	11.90M	11.34M	9.66M	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	1.25M	1.64M	0.71M	1.02M	1.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	42.50M	46.95M	42.80M	43.94M	42.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	0.98M	0.83M	0.85M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	30.18M	23.66M	25.45M	21.95M	21.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles		0.00				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	1.32M	1.27M	1.29M	1.40M	1.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	32.62M	25.89M	27.73M	23.50M	23.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	75.14M	72.86M	70.55M	68.22M	66.40M	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	4.53M	3.97M	4.39M	4.50M	4.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	1.96M	2.46M	2.29M	1.90M	1.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	6.50M	6.43M	6.69M	6.40M	6.72M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest		0.00				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	2.27M	2.15M	2.20M	2.39M	2.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.27M	2.15M	2.20M	2.39M	2.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	6.50M	6.43M	6.69M	8.79M	9.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock		0.00				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	35.38M	0.02M	35.04M	34.92M	34.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		35.24M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	31.02M	29.04M	26.64M	24.54M	22.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.03M	0.03M	0.03M	0.03M	0.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity		0.00				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	66.36M	64.27M	61.65M	59.42M	57.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	75.14M	72.86M	70.55M	68.22M	66.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro