Semtech Corporation 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	147.51M	310.14M	292.15M	282.53M	264.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	64.42M	49.64M	59.61M	51.30M	50.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	95.96M	47.00M	47.15M	49.20M	50.08M	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	31.44M	15.19M	14.09M	10.53M	12.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	353.16M	427.31M	426.37M	406.93M	390.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment		155.11M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation		85.39M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	97.34M	69.71M	68.51M	68.10M	62.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	13.52M	17.52M	25.31M	31.08M	11.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	634.99M	196.37M	198.60M	200.27M	202.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	22.83M	15.40M	21.92M	23.51M	18.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	819.58M	299.01M	314.34M	322.96M	294.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.173B	726.32M	740.71M	729.89M	684.94M	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	21.82M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	42.65M	26.70M	36.60M	34.09M	33.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	38.17M	32.39M	26.16M	27.30M	21.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	5.368M	3.853M	4.623M	5.702M	4.912M	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	112.19M	66.98M	70.71M	70.43M	70.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	325.25M					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	58.58M	1.00M	18.89M	15.26M	13.90M	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	35.78M	28.15M	25.73M	26.07M	26.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	419.61M	29.15M	44.62M	41.33M	40.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	531.80M	96.13M	115.33M	111.76M	110.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding		64.96M	65.21M	65.88M	65.20M	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		0.785M	0.785M	0.785M	0.785M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		358.33M	356.82M	358.47M	353.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		496.36M	483.98M	457.00M	429.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock		225.82M	216.77M	198.76M	210.43M	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	640.94M	630.19M	625.38M	618.13M	574.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.173B	726.32M	740.71M	729.89M	684.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro