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  • EXAR CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 256.34 M 268.86 M 356.08 M 329.53 M 446.28 M
    Net Receivables 9.25 M 13.66 M 4.37 M 7.43 M 3.90 M
    Total Inventories 15.68 M 14.20 M 4.78 M 5.53 M 3.66 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 3.34 M 4.40 M 6.07 M 7.18 M 6.34 M
    Current Assets Total 284.60 M 301.11 M 371.30 M 349.67 M 460.18 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 1.66 M 2.64 M 2.67 M 2.83 M 3.98 M
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 42.55 M 46.13 M 25.40 M 27.77 M 27.32 M
    Property, Plant & Equipment Gross 104.28 M 99.76 M 73.68 M 74.29 M 69.00 M
    Accumulated Depreciation 61.73 M 53.63 M 48.28 M 46.52 M 41.69 M
    Other Assets 7.58 M 74.34 M 11.20 M 11.77 M 1.67 M
    Deferred Charges — — — — —
    Tangible Other Assets 216,000.00 697,000.00 562,000.00 1.75 M 1.67 M
    Intangible Other Assets 7.36 M 73.64 M 10.64 M 10.02 M —
    Total Assets 336.39 M 424.22 M 410.57 M 392.04 M 493.15 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 4.77 M 5.74 M 3.42 M 3.90 M 4.07 M
    Income Taxes Payable 0.00 5.52 M 4.70 M 4.61 M 6.00 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 17.26 M 20.51 M 3.15 M 2.54 M 2.01 M
    Current Liabilities Total 27.43 M 35.05 M 14.23 M 13.77 M 12.89 M
    Long Term Debt 15.63 M 16.38 M 0.00 0.00 0.00
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 0.00 0.00 -10.60 M -11.13 M -10.31 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 1.24 M 1.71 M 191,000.00 -9.14 M -9.79 M
    Total Liabilities 44.30 M 53.14 M 3.82 M 4.63 M 3.10 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 292.09 M 371.08 M 406.76 M 387.40 M 490.05 M
    Common Stock 4,000.00 4,000.00 451.09 M 430.38 M 417.08 M
    Capital Surplus 710.79 M 702.22 M — — —
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 802,000.00 1.87 M 76,000.00 -417,000.00 -1.07 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings -170.52 M -97.48 M 98.16 M 90.14 M 82.35 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities — — — — —
    Treasury Stock 248.98 M 235.54 M 142.57 M 132.70 M 8.31 M
    Total Liabilities & Shareholders Equity 336.39 M 424.22 M 410.57 M 392.04 M 493.15 M
    Common Shares Outstanding 43.04 M 43.93 M 36.15 M 35.63 M 42.01 M