Omnivision Technologies (OVTI) Balance Sheet

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Cash and cash equivalents	409.66M
Short-term investments	203.83M
Accounts receivable, net of allowances for doubtful accounts and sales returns	159.7M
Inventories	331.03M
Prepaid and deferred income taxes	4.02M
Prepaid expenses and other current assets	8.36M
Total current assets	1.12B
Property, plant and equipment, net	142.01M
Long-term investments	155.85M
Goodwill	10.23M
Intangibles, net	45.65M
Other long-term assets	28.42M
Total assets	1.5B
Accounts payable	122.45M
Accrued expenses and other current liabilities	37.88M
Deferred revenues, less cost of revenues	39.57M
Current portion of long-term debt	9.22M
Total current liabilities	211.2M
Long-term income taxes payable	54.72M
Non-current portion of long-term debt	22.27M
Other long-term liabilities	16.94M
Total long-term liabilities	93.93M
Total liabilities	305.12M
Commitments and contingencies (Note13)	0
Common stock, $0.001 par value; 100,000 shares authorized; 72,115 shares issued and 59,574 outstanding at July 31, 2011 and 70,515 shares issued and 57,974 outstanding at April 30, 2011, respectively
Additional paid-in capital	727.51M
Accumulated other comprehensive income	20.65M
Treasury stock, 12,541 at July 31, 2011 and April 30, 2011, respectively	-278.68M
Retained earnings	724.06M
Total OmniVision Technologies, Inc. stockholders' equity	1.19B
Total equity
Total liabilities and equity	1.5B

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