Power Integrations (POWI) Balance Sheet

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Cash and cash equivalents	95.89M
Short-term investments	130.67M
Accounts receivable, net of allowances of $312 and $275 in 2011 and 2010, respectively	14.68M
Inventories	49.94M
Deferred tax assets
Prepaid expenses and other current assets	7.37M
Total current assets	298.56M
LONG-TERM INVESTMENTS
PROPERTY AND EQUIPMENT, net	94.43M
INTANGIBLE ASSETS, net	33.11M
GOODWILL	91.85M
DEFERRED TAX ASSETS	11.06M
OTHER ASSETS	6.27M
Total assets	535.29M
Accounts payable	30.12M
Accrued payroll and related expenses	9.01M
Taxes payable	251K
Deferred income on sales to distributors
Other accrued liabilities	3.43M
Total current liabilities	59.14M
LONG-TERM INCOME TAXES PAYABLE	2.67M
Total liabilities	66.23M
COMMITMENTS AND CONTINGENCIES (Note 9, 11 and 12)	0
Common stock	28K
Additional paid-in capital	162.82M
Accumulated other comprehensive income	-1.89M
Retained earnings	308.1M
Total stockholders’ equity	469.06M
Total liabilities and stockholders’ equity	535.29M

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