|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||
| CURRENT ASSETS: | ||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||
| Restricted cash | ||||||||||||||||
| Short-term investments | ||||||||||||||||
| Accounts receivable, less allowances: 2015, $1,084; 2014, $1,058 | ||||||||||||||||
| Inventories | ||||||||||||||||
| Prepaid taxes | ||||||||||||||||
| Prepaid expenses and other | ||||||||||||||||
| Deferred income taxes | ||||||||||||||||
| Total current assets | ||||||||||||||||
| LONG-TERM INVESTMENTS | ||||||||||||||||
| PROPERTY, PLANT AND EQUIPMENT, NET | ||||||||||||||||
| LONG-TERM PREPAID TAXES | ||||||||||||||||
| GOODWILL | ||||||||||||||||
| INTANGIBLE ASSETS, NET | ||||||||||||||||
| DEFERRED INCOME TAXES | ||||||||||||||||
| OTHER ASSETS | ||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||||||||||||
| CURRENT LIABILITIES: | ||||||||||||||||
| Accounts payable | ||||||||||||||||
| Accrued compensation | ||||||||||||||||
| Accrued commissions | ||||||||||||||||
| Other accrued liabilities | ||||||||||||||||
| Accrued liabilities | ||||||||||||||||
| Income taxes payable | ||||||||||||||||
| Other current liabilities | ||||||||||||||||
| Deferred income on shipments to distributors | ||||||||||||||||
| Total current liabilities | ||||||||||||||||
| LONG-TERM INCOME TAXES PAYABLE | ||||||||||||||||
| LONG-TERM DEFERRED INCOME TAXES | ||||||||||||||||
| OTHER LONG-TERM LIABILITIES | ||||||||||||||||
| Total liabilities | ||||||||||||||||
| SHAREHOLDERS' EQUITY: | ||||||||||||||||
| Preferred stock, no par value - authorized: 5,000,000 shares; issued and outstanding: none | ||||||||||||||||
| Common stock, no par value - authorized: 250,000,000 shares; issued and outstanding: 2015 - 56,865,368 shares; 2014 - 56,435,555 shares | ||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||
| Retained earnings | ||||||||||||||||
| Total shareholders’ equity | ||||||||||||||||
| Total shareholders' equity | ||||||||||||||||
| NON CONTROLLING INTEREST | ||||||||||||||||
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||||||||||||
Loading...
