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  • SYNAPTICS INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 191.97 M 146.52 M 265.02 M 245.18 M 228.92 M
    Net Receivables 84.74 M 69.36 M 56.72 M 34.03 M 33.79 M
    Total Inventories 14.95 M 21.06 M 12.03 M 10.01 M 7.73 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 3.09 M 3.42 M 4.24 M 3.41 M 3.05 M
    Current Assets Total 294.75 M 240.36 M 338.02 M 292.63 M 273.49 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 4.00 M 4.00 M 4.00 M
    Other Investments 28.77 M 39.28 M 660,000.00 0.00 0.00
    Property, Plant & Equipment Net 25.43 M 22.46 M 19.40 M 16.04 M 14.62 M
    Property, Plant & Equipment Gross 37.14 M 34.55 M 27.75 M 22.69 M 19.62 M
    Accumulated Depreciation 11.71 M 12.09 M 8.35 M 6.66 M 5.01 M
    Other Assets 9.73 M 3.16 M 11.08 M 18.76 M 18.82 M
    Deferred Charges 1.24 M 9.15 M 16.10 M 16.40 M 0.00
    Tangible Other Assets 7.80 M 0.00 0.00 730,000.00 499,000.00
    Intangible Other Assets 1.93 M 1.93 M 1.93 M 1.93 M 1.93 M
    Total Assets 358.68 M 305.26 M 373.15 M 331.42 M 310.92 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 65.30 M 0.00 1.50 M 0.00 0.00
    Accrued Payroll 8.45 M 6.51 M 5.37 M 4.84 M 5.64 M
    Income Taxes Payable 18.55 M 7.10 M 3.40 M 8.08 M 14.87 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 11.81 M 9.12 M 6.27 M 5.38 M 5.35 M
    Current Liabilities Total 136.32 M 50.51 M 38.10 M 34.84 M 38.25 M
    Long Term Debt 0.00 125.00 M 125.00 M 126.50 M 126.50 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 —
    Deferred Taxes -17.54 M 2.05 M 1.90 M 1.98 M -280,000.00
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 18.48 M 13.92 M 70,000.00 1.06 M 1.80 M
    Total Liabilities 137.26 M 191.49 M 165.06 M 164.38 M 166.26 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 221.41 M 113.78 M 208.09 M 167.04 M 144.66 M
    Common Stock 44,000.00 43,000.00 30,000.00 27,000.00 26,000.00
    Capital Surplus 270.96 M 222.54 M 180.75 M 134.22 M 106.69 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -303,000.00 -634,000.00 -1.18 M -1.08 M —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 187.67 M 130.90 M 99.80 M 73.26 M 59.56 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 129,000.00 -2.32 M -139,000.00 -464,000.00 -129,000.00
    Treasury Stock 237.39 M 237.39 M 72.34 M 40.00 M 21.18 M
    Total Liabilities & Shareholders Equity 358.68 M 305.26 M 373.15 M 331.42 M 310.92 M
    Common Shares Outstanding 34.69 M 50.12 M 39.12 M 37.73 M 37.92 M