Magnachip Semiconductor Corporation (MX) - Quarterly Balance Statement

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3.88 (USD) • At close March 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2004 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	138.61	121.095	132.467	171.602	158.092	166.644	172.954	212.085	225.477	250.831	273.797	284.921	279.547	276.301	271.88	290.194	279.94	542.111	192.824	157.293	151.657	131.341	123.753	105.812	132.438	133.482	131.682	123.136	128.575	128.425	131.523	132.627	83.355	75.428	83.914	73.527	90.882	68.51	72.672	91.395	102.434	125.21	140.997	104.768	153.606	158.268	192.641	182.987	182.238	165.658	155.764	156.623	162.111	159.468	177.764	194.179	172.172	161.429	141.31	82.688	64.925	23.87	36.503	53.476	64.345	61.934	54.734	59.264	89.173	107.489	86.488	88.592	86.574	71.027	44.821	58.396
Short Term Investments Numbers are in millions	0	30	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	138.61	151.095	132.467	171.602	158.092	166.644	172.954	212.085	225.477	250.831	273.797	284.921	279.547	276.301	271.88	290.194	279.94	542.111	192.824	157.293	151.657	131.341	123.753	105.812	132.438	133.482	131.682	123.136	128.575	128.425	131.523	132.627	83.355	75.428	83.914	73.527	90.882	68.51	72.672	91.395	102.434	125.21	140.997	104.768	153.606	158.268	192.641	182.987	182.238	165.658	155.764	156.623	162.111	159.468	177.764	194.179	172.172	161.429	141.31	82.688	64.925	23.87	36.503	53.476	64.345	61.934	54.734	59.264	89.173	107.489	86.488	88.592	86.574	71.027	44.821	58.396
Net Receivables Numbers are in millions	32.846	33.994	35.152	35.329	36.936	43.918	38.507	37.485	43.227	45.007	73.911	77.329	76.849	61.494	65.903	57.899	68.728	62.323	58.954	68.985	95.641	137.66	134.061	127.976	121.886	146.568	129.895	135.9	96.318	88.99	79.828	88.339	67.639	71.944	54.702	55.156	95.43	61.159	73.23	76.383	83.573	82.922	77.621	110.955	84.909	201.132	167.64	149.929	143.331	150.634	137.587	131.675	103.131	126.1	128.009	135.026	121.973	141.421	121.413	109.021	74.233	146.072	154.692	152.273	123.789	131.392	124.39	87.424	83.419	88.896	103.333	107.635	112.053	124.09	112.964	86.592
Inventory Numbers are in millions	30.535	36.127	37.211	34.509	36.616	30.836	32.337	36.36	39.883	37.298	36.168	36.947	39.37	38.773	41.369	29.964	39.039	33.631	45.511	37.13	73.267	72.703	67.192	80.794	71.611	71.532	57.456	56.658	73.073	57.162	58.143	60.969	57.048	72.056	70.439	71.003	57.619	58.18	71.8	76.422	75.334	76.694	89.976	83.697	74.698	80.881	76.342	83.91	89.363	75.02	75.417	68.105	62.836	69.817	86.826	73.879	68.435	65.029	59.972	58.233	63.407	59.768	63.532	64.925	75.867	94.1	71.723	69.362	57.846	59.289	62.157	81.623	88.677	82.963	77.301	86.169
Other Current Assets Numbers are in millions	17.238	20.822	49.373	19.805	13.79	36.347	30.743	28.985	29.266	45.9	26.134	22.446	13.354	15.305	16.783	16.821	21.903	26.253	232.829	232.799	31.452	32.539	30.646	24.634	26.81	33.162	31.35	28.479	32.294	25.815	23.333	23.174	34.651	25.483	48.808	47.723	16.303	25.258	20.948	17.578	25.568	20.147	25.744	22.236	27.42	51.297	38.414	38.63	51.029	28.526	18.26	17.624	27.409	26.139	19.981	21.019	27.127	27.702	21.005	20.782	19.491	18.388	17.458	19.798	16.722	10.775	19.646	13.914	13.626	12.728	13.259	14.426	22.486	12.693	14.714	92.795
Total Current Assets Numbers are in millions	219.229	242.038	254.203	258.215	245.434	277.745	274.541	314.915	337.853	379.036	410.01	421.643	409.12	391.873	395.935	394.878	409.61	664.318	530.118	496.207	379.365	374.243	355.652	339.216	352.745	384.744	350.383	344.173	330.26	300.392	292.827	305.109	242.693	244.911	257.863	247.409	260.234	213.107	238.65	261.778	276.036	304.973	334.338	321.656	334.162	491.578	475.037	455.456	456.826	419.838	387.028	374.027	379.896	381.524	412.58	424.103	389.707	395.581	343.7	270.724	222.056	248.098	272.185	290.472	280.723	298.201	270.493	229.964	244.064	268.402	265.237	292.276	309.79	290.773	249.8	323.952
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	84.57	96.193	92.511	97.406	104.761	100.866	106.291	109.981	116.012	99.339	100.154	106.394	112.157	107.079	99.241	95.606	101.015	79.521	70.292	68.614	194.056	190.34	204.832	214.784	202.171	200.393	197.034	205.076	205.903	186.39	186.078	190.699	179.793	195.553	184.665	190.556	191.985	189.362	208.351	216.486	223.766	249.893	263.7	251.584	254.297	263.15	247.242	255.144	238.256	229.632	219.021	206.206	182.663	180.032	191.133	179.24	179.012	175.393	155.04	154.719	156.337	204.196	246.239	260.978	279.669	281.022	278.529	304.523	336.279	355.431	382.865	475.058	485.077	498.308	514.704	581.636
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.347	3.131	3.237	3.36	3.218	3.12	3.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.1	15.1	0	15.1	15.1	15.1	0	0	0	0
Intangible Assets Numbers are in millions	0.507	1.353	1.32	1.391	1.537	1.583	1.706	1.784	1.93	1.77	1.979	2.203	2.377	2.405	2.541	2.602	2.727	2.877	2.59	2.583	4.014	3.913	4.023	3.9	3.953	3.995	3.966	4.29	4.061	3.748	3.53	3.407	3.085	3.229	2.897	2.797	2.629	2.516	2.476	2.422	2.451	2.588	2.849	2.745	3.111	5.645	6.937	8.932	11.9	16.684	18.139	17.185	16.787	18.565	24.177	26.154	27.538	31.5	34.837	43.525	50.158	55.077	82.079	92.522	104.725	115.496	123.495	130.458	139.729	145.784	153.367	186.153	191.389	210.163	219.758	211.987
Goodwill and Intangible Assets Numbers are in millions	0.507	1.353	1.32	1.391	1.537	1.583	1.706	1.784	1.93	1.77	1.979	2.203	2.377	2.405	2.541	2.602	2.727	2.877	2.59	2.583	4.014	3.913	4.023	3.9	3.953	3.995	3.966	4.29	4.061	3.748	3.53	3.407	3.085	3.229	2.897	2.797	2.629	2.516	2.476	2.422	2.451	2.588	2.849	2.745	3.111	8.992	10.068	12.169	15.26	16.684	18.139	20.348	16.787	18.565	24.177	26.154	27.538	31.5	34.837	43.525	50.158	55.077	82.079	92.522	104.725	115.496	123.495	130.458	139.729	145.784	153.367	186.153	191.389	210.163	219.758	211.987
Long Term Investments Numbers are in millions	0	0	0	0	0	6.124	7.43	9.101	0	11.382	0	0	8.243	9.451	5.626	5.993	4.058	0	0	0	0	0	0	0	0	0	0	14.306	12.791	13.074	14.853	10.115	9.556	12.435	13.421	11.188	12.117	13.255	9.875	9.951	10.916	12.254	13.683	14.829	16.405	17.791	17.962	16.101	18.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	52.889	46.643	44.578	47.669	50.836	36.358	37.141	37.38	38.324	34.299	37.825	40.246	41.095	41.255	43.069	42.906	44.541	0	0	0	0	0	0	0	0	0	0	0.312	0.264	0.274	0.253	0.188	0.193	0.249	0.245	0.236	0.238	0.246	0.26	0.281	0.415	0.535	0.619	0.611	0.896	45.253	42.631	42.804	46.71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	22.121	25.128	20.083	21.483	17.923	11.622	16.626	14.683	22.526	21.764	25.757	17.379	10.662	10.626	11.141	9.422	9.739	10.736	12.148	12.556	17.893	19.641	23.309	22.066	24.327	23.574	19.709	6.511	5.51	4.805	4.486	5.213	6.632	7.038	6.57	6.649	10.678	11.905	12.876	14.548	14.147	14.699	15.165	16.618	16.319	16.731	15.422	15.359	14.866	26.619	21.516	22.079	23.329	25.745	27.363	28.813	29.487	31.82	32.374	23.063	24.78	39.784	44.78	49.971	42.766	47.541	49.328	47.468	49.981	51.917	57.12	56.104	54.391	53.826	46.925	36.955
Total Non-Current Assets Numbers are in millions	160.087	169.317	158.492	167.949	175.057	156.553	169.194	172.929	178.792	157.172	165.715	166.222	174.534	170.816	161.618	156.529	162.08	93.134	85.03	83.753	215.963	213.894	232.164	240.75	230.451	227.962	220.709	230.495	228.529	208.291	209.2	209.622	199.259	218.504	207.798	211.426	217.647	217.284	233.838	243.688	251.695	279.969	296.016	286.387	291.028	351.917	333.325	341.577	333.14	272.935	258.676	248.633	222.779	224.342	242.673	234.207	236.037	238.713	222.251	221.307	231.275	299.057	373.098	403.471	427.16	444.059	451.352	482.449	525.989	553.132	593.352	717.315	730.857	762.297	781.387	830.578
Total Assets Numbers are in millions	379.316	411.355	412.695	426.164	420.491	434.298	443.735	487.844	516.645	536.208	575.725	587.865	583.654	562.689	557.553	551.407	571.69	757.452	615.148	579.96	595.328	588.137	587.816	579.966	583.196	612.706	571.092	574.668	558.789	508.683	502.027	514.731	441.952	463.415	465.661	458.835	477.881	430.391	472.488	505.466	527.731	584.942	630.354	608.043	625.19	843.495	808.362	797.033	789.966	692.773	645.704	622.66	602.675	605.866	655.253	658.31	625.744	634.294	565.951	492.031	453.331	547.155	645.283	693.943	707.883	742.26	721.845	712.413	770.053	821.534	858.589	1,009.591	1,040.647	1,053.07	1,031.187	1,154.53
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	21.642	24.644	25.575	24.619	24.443	23.446	20.367	19.921	17.998	26.545	38.143	37.566	37.593	33.386	52.04	43.357	52.164	40.497	42.366	40.206	60.879	79.908	86.003	76.031	55.631	81.57	60.742	69.54	65.94	54.304	52.202	55.814	51.509	66.514	41.402	60.126	55.476	48.939	57.432	73.812	70.767	74.529	81.525	73.682	75.059	74.655	76.175	79.425	79.236	116.435	116.25	104.674	77.88	88.372	97.004	84.909	72.909	84.945	91.925	85.422	66.895	105.894	142.332	143.392	120.638	152.934	114.103	90.869	94.822	87.181	78.234	92.694	129.279	102.989	92.237	152.625
Short Term Debt Numbers are in millions	1.393	1.754	3.61	3.768	1.914	3.47	3.49	1.622	1.397	1.324	1.838	2.223	2.323	1.757	2.181	2.352	85.689	307.957	83.819	83.687	1.625	2.261	2.394	2.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.458	2.852	4.415	6.149	5.85	5.557	5.222	0	0.618	0.618	90	85	80	80	50.601	40	0	0	0	0	0	0	11.118	0	0.749
Tax Payables Numbers are in millions	0.056	0.032	1.422	1.622	1.496	0.048	0.091	0.146	3.154	0	2.871	9.361	11.823	1.955	1.679	1.736	12.398	14.038	24.457	23.771	23.371	22.705	21.835	21.03	20.879	20.062	19.264	18.322	18.138	17.402	16.543	15.655	15.573	14.712	14.005	13.219	13.13	30.167	29.198	28.329	27.497	26.509	25.524	24.792	23.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	1.422	1.622	1.496	0.048	0.091	26.487	38.324	30.609	37.825	0	41.095	33.794	23.818	27.352	44.541	63.307	49.784	47.868	1.422	5.822	5.312	6.907	6.477	11.682	13.44	13.202	8.335	9.729	11.753	12.195	27.641	12.78	11.31	0	18.225	0	0	0	0.237	0	0	0	1.348	0	0	0	22.768	0	0	39.649	31.723	37.012	41.78	43.71	32.635	48.012	0	25.267	22.114	0	20.272	23.929	18.1	30.181	24.167	0	0	0	0	0	0	38.384	0	31.413
Other Current Liabilities Numbers are in millions	23.177	23.906	19.945	14.875	19.035	20.453	21.69	31.602	24.696	46.49	35.952	35.269	33.742	39.639	27.14	32.174	23.367	56.921	177.317	173.034	46.536	41.407	42.752	43.552	49.672	46.796	46.514	37.905	45.729	52.291	61.287	62.585	86.359	58.824	113.785	73.814	97.905	53.692	62.028	59.055	71.009	72.157	74.452	64.675	63.164	69.566	83.881	86.998	69.059	50.761	54.565	51.223	56.907	50.774	46.527	47.642	37.683	53.247	39.732	29.819	26.051	48.415	24.03	28.924	24.477	35.343	27.426	37.853	26.627	38.697	33.266	41.655	39.07	48.638	35.97	41.305
Total Current Liabilities Numbers are in millions	46.268	50.336	50.552	44.884	46.888	47.417	45.638	53.291	47.245	74.359	78.804	84.419	85.481	76.737	83.04	79.619	173.618	419.413	327.959	320.698	133.833	152.103	158.296	149.834	132.659	160.11	139.96	138.969	138.142	123.997	130.032	134.054	153.441	152.83	169.192	147.159	166.511	132.798	148.658	161.196	169.273	173.195	181.501	163.149	162.095	144.221	160.056	166.423	148.295	167.196	170.815	157.355	137.639	143.561	149.68	138.401	116.149	143.414	131.657	115.859	93.564	244.309	251.362	252.316	225.115	238.878	181.529	128.722	121.449	125.878	111.5	134.349	168.349	162.745	128.207	194.679
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1.823	32.503	31.308	32.508	2.897	3.167	3.671	3.996	4.091	3.811	1.485	1.496	1.952	1.97	2.338	2.24	2.422	0	223.242	223.012	305.202	313.649	313.944	313.991	303.577	305.039	304.489	303.948	303.416	302.894	302.38	301.875	221.082	220.902	220.722	220.548	224.156	224.125	224.095	224.065	224.035	224.007	223.978	223.951	223.923	223.897	201.801	201.727	201.653	201.586	201.519	201.452	0	201.325	212.564	248.617	249.987	251.084	246.746	60.978	61.132	750	750	750	750	750	750	750	750	750	750	750	750	750	750	750
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	-16.165	0	0	0	-13.291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	16.165	0	0	0	13.291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	54.428	28.943	24.987	26.887	26.108	30.022	30.134	37.204	37.156	44.823	47.289	40.788	43.459	50.685	49.544	49.201	50.05	59.735	57.772	57.406	171.274	155.812	163.492	162.452	164.27	165.009	160.436	161.685	156.868	142.92	140.105	149.378	139.543	154.604	146.076	150.752	149.544	146.317	154.43	155.98	152.925	163.822	165.25	155.226	157.631	138.637	130.078	125.703	129.709	116.607	102.822	99.948	298.366	101.033	103.195	99.405	96.757	92.691	85.628	83.749	82.945	78.778	219.372	219.517	210.247	205.583	198.878	188.676	183.145	180.716	176.896	172.186	168.782	164.991	163.614	153.979
Total Non-Current Liabilities Numbers are in millions	56.251	61.446	56.295	59.395	29.005	33.189	33.805	41.2	41.247	48.634	48.774	42.284	45.411	52.655	51.882	51.441	52.472	59.735	281.014	280.418	476.476	469.461	477.436	476.443	467.847	470.048	464.925	465.633	460.284	445.814	442.485	451.253	360.625	375.506	366.798	371.3	373.7	370.442	378.525	380.045	376.96	387.829	389.228	379.177	381.554	362.534	331.879	327.43	331.362	318.193	304.341	301.4	298.366	302.358	315.759	348.022	346.744	343.775	332.374	144.727	144.077	828.778	969.372	969.517	960.247	955.583	948.878	938.676	933.145	930.716	926.896	922.186	918.782	914.991	913.614	903.979
Total Liabilities Numbers are in millions	102.519	111.782	106.847	104.279	75.893	80.606	79.443	94.491	88.492	122.993	127.578	126.703	130.892	129.392	134.922	131.06	226.09	479.148	608.973	601.116	610.309	621.564	635.732	626.277	600.506	630.158	604.885	604.602	598.426	569.811	572.517	585.307	514.066	528.336	535.99	518.459	540.211	503.24	527.183	541.241	546.233	561.024	570.729	542.326	543.649	506.755	491.935	493.853	479.657	485.389	475.156	458.755	436.005	445.919	465.439	486.423	462.893	487.189	464.031	260.586	237.641	1,073.087	1,220.734	1,221.833	1,185.362	1,194.461	1,130.407	1,067.398	1,054.594	1,056.594	1,038.396	1,056.535	1,087.131	1,077.736	1,041.821	1,098.658
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.355	0	0.345	0.073	0.118	0.11	0	0.059	0.27	0.114	0	0.334	0.294	0	0.466	0	0.186	0	0.496	0	0.495	0.066	0.011	0	0	0.058	0	0	0.455	0	0	0	0	0.81	0	0	0	0	0	0	9.256	0.794	0	0	0	0	0	26.083	31.461	0	31.738	36.418	34.323	0	24.776	0	0
Common Stock Numbers are in millions	0.574	0.569	0.569	0.569	0.569	0.566	0.564	0.564	0.564	0.562	0.562	0.562	0.559	0.557	0.556	0.555	0.45	0.447	0.443	0.442	0.439	0.434	0.433	0.433	0.431	0.43	0.429	0.428	0.426	0.425	0.424	0.419	0.416	0.415	0.412	0.412	0.411	0.411	0.408	0.406	0.406	0.406	0.406	0.406	0.406	0.405	0.4	0.397	0.396	0.395	0.395	0.394	0.394	0.394	0.394	0.394	0.384	0.384	55.453	0.384	55.135	0	52.919	52.847	52.844	52.832	52.801	52.721	52.721	52.721	52.721	53.13	53.092	53.037	53.037	52.533
Retained Earnings Numbers are in millions	244.576	260.853	270.47	283.467	298.884	304.924	310.089	314.036	335.506	332.535	349.73	353.07	343.542	289.931	279.163	279.361	286.834	220.253	-52.709	-81.88	-58.131	-81.557	-79.95	-70.43	-36.305	-33.925	-51.147	-29.642	-40.889	-84.542	-90.146	-82.087	-125.825	-76.035	-105.901	-88.085	-96.21	-119.064	-61.998	-31.372	-11.343	52.487	99.294	84.284	105.889	330.953	284.282	279.846	287.251	161.965	113.553	109.213	93.95	70.245	126.255	94.625	72.157	59.886	-1.609	29.138	-1.963	-841.435	-698.338	-635.464	-564.449	-531.803	-490.027	-441.72	-370.314	-321.834	-271.385	-136.616	-130.092	-104.649	-88.901	-19.266
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-21.893	-16.652	-20.571	-18.7	-14.657	-18.572	-16.41	-14.993	-12.553	-32.231	-17.32	-5.777	-2.23	-4.403	-0.925	-0.991	3.703	5.413	10.499	14.645	-2.66	8.655	-6.073	-13.118	-20.11	-22.7	-20.059	-36.27	-33.114	-9.877	-12.334	-19.294	14.024	-27.466	-0.043	-6.186	-0.231	12.504	-23.789	-32.495	-35.066	-56.011	-66.518	-44.961	-50.058	-36.65	-29.712	-34.455	-39.305	-21.08	-14.699	-21.469	-14.81	-9.002	-34.822	-20.944	-5.275	-8.121	8.852	-22.411	-6.182	120.439	67.068	51.592	31.049	24.072	26.143	31.538	30.601	31.675	36.546	34.263	28.347	24.836	23.12	20.505
Other Total Stockholders Equity Numbers are in millions	53.54	54.803	55.38	56.549	59.802	66.774	70.049	93.746	104.636	112.349	115.175	113.307	110.891	147.212	143.837	141.422	54.613	52.191	47.942	45.637	45.371	39.041	37.674	36.804	38.674	38.743	36.984	35.55	33.94	32.866	31.566	30.386	39.271	38.165	78.16	34.235	33.7	33.3	30.684	27.686	27.501	27.036	26.443	25.988	25.304	42.032	61.457	57.392	64.112	66.104	71.299	75.767	119.765	98.31	97.987	97.812	95.585	94.956	94.677	224.334	223.451	55.954	2.9	3.135	3.077	2.698	-23.562	-28.985	2.451	-29.36	-34.107	-32.044	2.169	-22.666	2.11	-17.166
Total Shareholders Equity Numbers are in millions	276.797	299.573	305.848	321.885	344.598	353.692	364.292	393.353	428.153	413.215	448.147	461.162	452.762	433.297	422.631	420.347	345.6	278.304	6.175	-21.156	-14.981	-33.427	-47.916	-46.311	-17.31	-17.452	-33.793	-29.934	-39.637	-61.128	-70.49	-70.576	-72.114	-64.921	-70.329	-59.624	-62.33	-72.849	-54.695	-35.775	-18.502	23.918	59.625	65.717	81.541	336.74	316.427	303.18	310.309	207.384	170.548	163.905	166.67	159.947	189.814	171.887	162.851	147.105	101.92	231.445	215.69	-665.042	-575.451	-527.89	-477.479	-452.201	-408.562	-354.985	-284.541	-235.06	-179.807	-46.944	-46.484	-24.666	-10.634	55.872
Total Equity Numbers are in millions	276.797	299.573	305.848	321.885	344.598	353.692	364.292	393.353	428.153	413.215	448.147	461.162	452.762	433.297	422.631	420.347	345.6	278.304	6.175	-21.156	-14.981	-33.427	-47.916	-46.311	-17.31	-17.452	-33.793	-29.934	-39.637	-61.128	-70.49	-70.576	-72.114	-64.921	-70.329	-59.624	-62.33	-72.849	-54.695	-35.775	-18.502	23.918	59.625	65.717	81.541	336.74	316.427	303.18	310.309	207.384	170.548	163.905	166.67	159.947	189.814	171.887	162.851	147.105	101.92	231.445	215.69	-665.042	-575.451	-527.89	-477.479	-452.201	-408.562	-354.985	-284.541	-235.06	-179.807	-46.944	-46.484	-24.666	-10.634	55.872
Total Liabilities & Shareholders Equity Numbers are in millions	379.316	411.355	412.695	426.164	420.491	434.298	443.735	487.844	516.645	536.208	575.725	587.865	583.654	562.689	557.553	551.407	571.69	757.452	615.148	579.96	595.328	588.137	587.816	579.966	583.196	612.706	571.092	574.668	558.789	508.683	502.027	514.731	441.952	463.415	465.661	458.835	477.881	430.391	472.488	505.466	527.731	584.942	630.354	608.043	625.19	843.495	808.362	797.033	789.966	692.773	645.704	622.66	602.675	605.866	655.253	658.31	625.744	634.294	565.951	492.031	453.331	408.045	645.283	693.943	707.883	742.26	721.845	712.413	770.053	821.534	858.589	1,009.591	1,040.647	1,053.07	1,031.187	1,154.53

Magnachip Semiconductor Corporation

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