| Silicon Motion Technology Corporation
Consolidated Balance Sheet (In thousands, unaudited) | ||||||
| Sep. 30 | Jun. 30, | Sep. 30, | ||||
| 2022 | 2023 | 2023 | ||||
| ($) | ($) | ($) | ||||
| Cash and cash equivalents | 199,215 | 249,830 | 295,385 | |||
| Accounts receivable (net) | 229,692 | 166,020 | 193,389 | |||
| Inventories | 305,566 | 250,524 | 199,003 | |||
| Refundable deposits – current | 48,500 | 49,480 | 49,445 | |||
| Prepaid expenses and other current assets | 13,899 | 15,916 | 16,896 | |||
| Total current assets | 796,872 | 731,770 | 754,118 | |||
| Long-term investments | 8,333 | 19,767 | 17,023 | |||
| Property and equipment (net) | 133,499 | 156,962 | 162,107 | |||
| Other assets | 22,778 | 38,077 | 33,672 | |||
| Total assets | 961,482 | 946,576 | 966,920 | |||
| Accounts payable | 70,731 | 12,529 | 26,975 | |||
| Income tax payable | 46,211 | 31,272 | 26,279 | |||
| Accrued expenses and other current liabilities | 105,855 | 78,771 | 77,502 | |||
| Total current liabilities | 222,797 | 122,572 | 130,756 | |||
| Other liabilities | 44,328 | 64,562 | 62,112 | |||
| Total liabilities | 267,125 | 187,134 | 192,868 | |||
| Shareholders’ equity | 694,357 | 759,442 | 774,052 | |||
| Total liabilities & shareholders’ equity | 961,482 | 946,576 | 966,920 | |||
Silicon Motion Announces Results for the Period Ended September 30, 2023
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