|
Q4 FY2013
As of Dec 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
|
|---|---|---|---|
| ASSETS | |||
| Current assets: | |||
| Cash and cash equivalents | |||
| Restricted cash | |||
| Short-term investments | |||
| Accounts receivable | |||
| Inventories | |||
| Prepaid expenses and other current assets | |||
| Total current assets | |||
| Deferred tax assets | |||
| Property and equipment, net | |||
| Intangible assets | |||
| Goodwill | |||
| Other long-term assets | |||
| Total assets | |||
| Investment | |||
| LIABILITIES | |||
| Current liabilities: | |||
| Accounts payable | |||
| Accrued expenses and other current liabilities | |||
| Deferred revenue | |||
| Total current liabilities | |||
| Other long term liability | |||
| Deferred tax liability | |||
| Total liabilities | |||
| SHAREHOLDERS' EQUITY | |||
| Ordinary shares, (USD0.01 par value; 294,000,000 shares authorized, 261,510,076 shares issued and outstanding as of December 31, 2010, and 254,451,268 shares issued and outstanding as of December 31, 2011) | |||
| Ordinary shares, (USD0.01 par value; 294,000,000 shares authorized, 278,597,522 shares issued and outstanding as of December 31, 2012, and 278,514,322 shares issued and outstanding as of December 31, 2013) | |||
| Additional paid-in capital | |||
| Recourse loans | |||
| Accumulated other comprehensive income | |||
| Treasury stock (9,884,698 and 10,567,898 shares as of December 31, 2012 and 2013, respectively) | |||
| Statutory Reserve | |||
| Retained earnings | |||
| Total shareholders' equity | |||
| Total liabilities and shareholders' equity |
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