| Cash and cash equivalents | 534.52M |
| Short-term investments | 152.24M |
| Accounts receivable, net | 229.24M |
| Inventories | 179.35M |
| Prepaid expenses and other | 13.47M |
| Total current assets | 1.11B |
| PLANT AND EQUIPMENT - NET | 450.78M |
| Long-term investments | 57.46M |
| Patents and other assets, net | 313.1M |
| Total other assets | 698.68M |
| Total assets | 2.26B |
| Accounts payable | 71M |
| Accrued liabilities | 85.48M |
| Total current liabilities | 156.48M |
| DEFERRED INCOME TAXES | 50.53M |
| Common stock | 17.28M |
| Additional paid-in capital | 655.29M |
| Retained earnings | 1.18B |
| Other shareholders' investment | -442.78K |
| Total shareholders' investment | 1.86B |
| Total liabilities and shareholders' investment | 2.26B |