Pericom Semiconductor Reports Q2 2007 Financial Results

Prepaid expenses and other
current assets 735 508
Deferred income taxes 3,866 4,709
Total current assets 124,489 111,553

Property and equipment, net 24,177 24,376
Investment in unconsolidated
subsidiaries 9,458 9,056
Deferred income taxes-non current 5,103 5,043
Long term marketable securities 44,090 56,297
Intangibles and other assets 7,309 7,361

Total assets $214,626 $213,686


Liabilities and Shareholders' Equity

Current liabilities:

Accounts payable $10,318 $10,435
Accrued liabilities 7,540 7,243
Current portion of long-term
debt 2,592 5,756
Total current liabilities 20,450 23,434

Long-term debt 2,166 3,482
Deferred income taxes-non current 1,288 1,288
Other long term liabilities 281 402
Total liabilities 24,185 28,606

Minority interest in consolidated
subsidiary 1,000 969
Total minority interest 1,000 969

Shareholders' equity:
Common stock 139,315 138,483
Retained earnings and other 50,126 45,628
Total shareholders'
equity 189,441 184,111

Total liabilities and
shareholders' equity $214,626 $213,686

(1) The information in this column was derived from the Company's
audited consolidated financial statements for the year ended July 1, 2006.

 

Web site: http://www.pericom.com//



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