Silicon Laboratories Inc. (SLAB) - Quarterly Balance Statement

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SLAB
Financials

114.37 (USD) • At close September 19, 2024

Overview | Financials

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

	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	2009 Q3	2009 Q2	2009 Q1	2008 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	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	240.834	191.489	227.504	159.928	234.813	716.377	499.915	483.277	504.85	765.911	1,074.623	1,362.412	303.084	205.224	202.72	230.358	277.659	615.77	227.146	237.056	189.549	231.144	197.043	225.326	194.864	342.272	269.366	236.459	210.615	225.399	141.106	148.195	101.334	126.69	114.085	135.64	125.051	112.71	141.706	111.705	93.29	128.323	95.8	116.539	193.468	79.263	105.426	125.505	173.753	98.038	94.964	108.183	134.824	118.496	138.567	107.651	80.969	152.2	195.737	149.072	199.519	181.828	172.272	151.311	274.054	330.871	264.408	151.554	162.066	213.594	68.188	84.744	179.205	105.595	255.369	235.138	224.213	242.107	202.521	180.422	173.248	156.642	151.359	110.383	78.325	82.306	73.95	68.943	65.229	74.39	82.346	70.519	68.565	67.454	51.902	46.555	83.495	81.978
Short Term Investments Numbers are in millions	98.336	141.201	211.72	257.157	271.063	435.699	692.024	893.131	972.845	1,167.807	964.582	1,364.095	314.183	367.708	521.963	491.428	445.685	442.493	498.825	457.879	452.265	382.71	416.779	376.603	347.416	417.867	494.657	482.396	451.114	396.327	153.961	131.139	142.326	126.824	128.901	112.67	147.556	148.795	193.489	216.973	235.645	194.765	179.593	153.857	151.423	229.808	176.565	148.573	138.147	235.299	212.526	174.915	198.766	203.785	227.295	238.341	272.408	268.332	214.486	228.935	113.205	93.838	101.267	131.496	118.381	70.185	308.566	486.023	481.93	452.686	318.104	307.195	227.764	301.494	108.341	100.089	106.158	61.566	74.585	60.324	50.238	47.382	38.954	32.776	52.924	48.989	41.216	35.339	34.307	29.777	18.902	24.683	28.663	29.771	44.536	43.411	22.195	26.865
Cash and Short Term Investments Numbers are in millions	339.17	332.69	439.224	417.085	505.876	1,152.076	1,191.939	1,376.408	1,477.695	1,933.718	2,039.205	2,726.507	617.267	572.932	724.683	721.786	723.344	1,058.263	725.971	694.935	641.814	613.854	613.822	601.929	542.28	760.139	764.023	718.855	661.729	621.726	295.067	279.334	243.66	253.514	242.986	248.31	272.607	261.505	335.195	328.678	328.935	323.088	275.393	270.396	344.891	309.071	281.991	274.078	311.9	333.337	307.49	283.098	333.59	322.281	365.862	345.992	353.377	420.532	410.223	378.007	312.724	275.666	273.539	282.807	392.435	401.056	572.974	637.577	643.996	666.28	386.292	391.939	406.969	407.089	363.71	335.227	330.371	303.673	277.106	240.746	223.486	204.024	190.313	143.159	131.249	131.295	115.166	104.282	99.536	104.167	101.248	95.202	97.228	97.225	96.438	89.966	105.69	108.843
Net Receivables Numbers are in millions	41.212	32.616	29.295	102.142	98.256	87.694	71.437	76.672	72.106	79.233	98.313	72.596	99.546	103.699	95.169	80.46	70.487	74.62	75.639	76.169	72.301	69.871	73.194	74.607	93.83	75.122	71.367	76.188	75.488	75.852	74.401	84.923	71.99	74.591	73.601	61.03	71.403	66.563	70.367	71.355	69.042	64.672	72.124	68.499	68.635	72.766	78.023	75.749	72.666	61.425	55.351	58.37	70.351	58.493	45.03	63.801	76.318	56.932	56.128	61.487	62.89	44.639	36.144	61.601	51.732	46.355	51.211	56.693	42.171	33.311	49.701	49.436	75.686	76.057	68.824	60.744	59.814	52.267	46.272	77.802	67.749	55.836	47.879	49.1	32.268	22.993	27.501	29.038	21.253	13.406	10.543	10.689	6.947	7.027	13.616	16.458	10.575	10.092
Inventory Numbers are in millions	166.079	198.206	194.295	167.581	145.523	133.236	100.417	88.447	74.026	55.515	49.307	59.114	52.269	79.244	66.662	66.159	70.022	68.16	73.057	71.453	73.865	70.489	74.972	77.563	87.163	76.505	73.132	72.895	67.427	61.308	59.578	55.051	56.388	48.923	53.895	51.957	60.746	61.078	52.631	47.015	45.557	44.334	45.271	44.817	50.659	56.949	49.579	42.523	35.977	34.295	34.778	38.403	38.097	41.057	39.45	38.14	29.1	27.652	31.512	33.51	26.672	23.525	28.293	34.36	29.608	26.918	28.587	24.182	18.982	21.465	40.282	45.332	38.187	24.053	23.132	27.033	28.407	29.986	38.405	38.825	34.655	28.606	34.064	18.572	13.575	13.598	13.319	13.046	7.976	5.946	5.221	5.834	6.039	7.887	7.219	6.929	6.792	7.46
Other Current Assets Numbers are in millions	53.585	82.608	75.117	86.727	71.322	87.734	97.57	84.109	86.138	54.932	38.351	61.936	391.921	105.056	38.117	69.244	53.584	46.994	69.192	52.609	59.662	60.274	64.65	46.952	52.642	64.555	21.295	37.563	46.862	54.36	21.6	49.087	53.326	44.222	15.915	68.058	76.84	68.665	16.239	57.82	65.443	55.417	15.812	68.453	62.743	63.925	58.089	52.605	54.322	52.468	55.43	46.897	44.77	49.383	43.587	40.278	29.516	29.069	26.135	25.306	26.678	27.168	24.736	17.454	23.18	26.287	39.92	33.791	37.218	21.346	27.432	29.693	29.291	29.556	21.175	14.879	14.563	16.204	15.122	10.782	12.205	14.195	11.384	8.767	7.288	6.627	6.762	4.5	4.8	5.8	5.5	4.2	4.199	3.895	2.838	2.401	1.558	1.513
Total Current Assets Numbers are in millions	600.046	646.12	737.931	773.535	820.977	1,460.74	1,461.363	1,625.636	1,709.965	2,123.398	2,238.573	2,920.153	1,161.003	860.931	975.821	937.649	917.437	1,248.037	943.859	895.166	847.642	814.488	826.638	801.051	775.915	976.321	947.642	905.501	851.506	813.246	490.851	468.395	425.364	421.25	423.14	429.355	481.596	457.811	528.537	504.868	508.977	487.511	459.317	452.165	526.928	502.711	467.682	444.955	474.865	481.525	453.049	426.768	486.808	471.214	493.929	488.211	488.311	534.185	523.998	498.31	428.964	370.998	362.712	396.222	496.955	500.616	692.692	752.243	742.367	778.217	503.707	516.4	550.133	536.755	476.841	437.883	433.155	402.13	376.905	368.155	338.095	302.661	283.64	219.598	184.38	174.513	162.748	150.699	133.563	129.29	122.353	115.882	114.413	116.034	120.111	115.754	124.615	127.908
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	139.397	142.155	145.89	150.839	152.358	152.11	152.016	151.61	149.447	147.94	146.516	143.34	139.362	141	139.439	139.673	140.2	136.391	135.939	136.601	137.644	138.819	139.049	135.566	132.021	129.894	127.682	129.075	130.909	130.635	129.559	130.318	130.498	130.099	131.132	130.283	130.994	131.313	132.82	128.433	129.357	130.829	132.445	134.398	135.006	135.761	135.271	136.321	23.468	24.008	25.141	27.373	28.399	29.464	29.945	25.91	25.365	26.654	27.785	28.698	28.739	29.065	30.496	29.372	27.984	26.814	28.157	28.7	29.824	32.669	43.321	41.902	30.854	28.507	32.584	29.629	29.539	31.781	34.559	37.026	34.267	33.913	34.376	35.568	31.933	28.888	29.781	30.556	31.049	26.264	20.038	20.83	21.05	21.865	22.625	21.737	18.412	16.861
Goodwill Numbers are in millions	376.389	376.389	376.389	376.389	376.389	376.389	376.389	376.389	376.389	376.389	376.389	376.389	376.389	631.932	631.932	631.932	631.932	398.402	398.402	397.344	397.344	397.344	397.344	396.689	396.689	288.227	288.227	288.629	288.629	288.629	276.13	272.722	272.722	272.722	272.722	263.925	263.925	264.687	228.781	228.781	228.781	228.781	228.781	227.289	130.265	130.265	130.265	130.069	115.489	115.489	115.489	115.489	117.215	117.215	112.296	109.222	109.222	105.109	105.109	105.109	104.612	105.188	105.515	107.494	73.096	73.096	73.199	65.519	65.519	65.84	78.224	77.324	69.856	62.877	62.877	65.989	65.989	47.002	46.766	38.721	38.721	38.721	38.613	0	0	0	0	0.4	0.2	0.199	0	0.2	0	0	37.5	0	0	0
Intangible Assets Numbers are in millions	47.374	53.453	59.533	65.744	72.003	78.397	84.907	91.65	99.784	108.627	118.978	129.512	140.581	154.379	166.084	178.076	189.923	124.604	134.279	140.941	150.356	160.512	170.832	181.611	192.601	76.716	83.144	89.859	96.819	103.638	103.565	100.32	106.246	113.8	121.354	121.208	128.196	135.049	115.021	119.854	124.106	128.453	131.593	136.054	85.115	87.91	90.75	94.611	55.447	57.725	60.005	63.787	66.28	68.836	53.242	46.156	47.965	40.037	41.886	43.804	45.778	47.752	49.728	51.707	16.004	17.045	18.077	17.089	18.109	19.206	21.97	23.253	22.545	76.921	77.715	81.627	80.163	61.769	62.15	54.742	52.431	52.948	53.357	1.969	2.056	0.41	0.45	0.424	0.199	0	0.199	0.221	35.129	37.445	39.686	40.193	0	0
Goodwill and Intangible Assets Numbers are in millions	423.763	429.842	435.922	442.133	448.392	454.786	461.296	468.039	476.173	485.016	495.367	505.901	516.97	786.311	798.016	810.008	821.855	523.006	532.681	538.285	547.7	557.856	568.176	578.3	589.29	364.943	371.371	378.488	385.448	392.267	379.695	373.042	378.968	386.522	394.076	385.133	392.121	399.736	343.802	348.635	352.887	357.234	360.374	363.343	215.38	218.175	221.015	224.68	170.936	173.214	175.494	179.276	183.495	186.051	165.538	155.378	157.187	145.146	146.995	148.913	150.39	152.94	155.243	159.201	89.1	90.141	91.276	82.608	83.628	85.046	100.194	100.577	92.401	76.921	77.715	81.627	80.163	61.769	62.15	54.742	52.431	52.948	53.357	1.969	2.056	0.41	0.45	0.424	0.199	0.199	0.199	0.221	35.129	37.445	39.686	40.193	0	0
Long Term Investments Numbers are in millions	0	0	0	0	0	0	27.478	0	0	4.944	24.078	5.1	5.1	5.262	10.057	5.4	5.4	5.4	5.647	5.715	5.647	5.761	5.759	5.75	5.642	5.609	0	5.471	5.379	5.257	5.196	6.98	6.921	6.845	7.126	7.24	7.179	7.401	7.419	11.505	10.993	10.997	10.632	10.671	10.197	11.189	11.369	11.418	11.028	17.729	17.477	17.84	17.196	16.965	17.5	19.313	26.17	25.991	24.676	25.344	23.138	50.799	51.821	53.367	57.96	65.95	-6.025	-6.642	-5.229	-8.263	-13.33	0	-14.118	-13.114	-11.505	-10.136	-10.131	-10.132	-9.878	-5.784	-5.784	-5.784	-5.784	-4.921	-4.921	-4.921	0	-0.039	-0.007	0.023	-0.002	0.017	0	0	-0.036	0	0.005	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	-4.944	-24.078	-5.1	-5.1	-5.262	-10.057	-5.4	-5.4	-5.4	-5.647	-5.715	-5.647	-5.761	-5.759	-5.75	-5.642	-5.609	0	0	0	0	0	0	0	0	0	19.155	17.815	17.364	0	0	17.658	15.203	18.878	17.356	16.387	15.411	0	15.87	6.17	4.941	11.563	10.617	10.271	9.461	9.14	10.318	9.068	7.908	7.62	7.437	6.587	6.066	6.439	6.003	6.274	6.261	6.025	6.642	5.229	8.263	13.33	0	14.118	13.114	11.505	10.136	10.131	10.132	9.878	5.784	5.784	5.784	5.784	4.921	4.921	4.921	0	0.039	0.007	-0.023	0.002	-0.017	0	0	0.036	0	0	0
Other Non-Current Assets Numbers are in millions	86.781	126.036	123.313	108.555	97.072	93.812	67.275	91.012	83.813	87.408	77.839	70.108	78.667	82.381	80.211	55.745	44.215	63.648	62.374	67.126	69.954	110.764	90.491	89.372	95.385	94.837	88.387	59.251	61.085	58.021	76.543	51.481	50.837	53.566	55.989	6.885	6.226	7.601	29.983	21.476	4.593	8.279	9.504	21.794	9.123	13.386	36.629	21.799	34.807	31.393	23.267	15.471	18.088	20.355	11.606	11.01	14.397	12.489	11.764	9.457	13.244	12.909	17.534	16.191	24.875	23.767	28.121	28.42	24.07	25.929	39.773	37.602	39.302	31.091	25.863	16.077	12.693	12.477	10.788	10.215	10.275	9.524	6.722	8.085	6.938	5.191	4.086	3.243	3.694	2.403	2.431	2.468	2.477	2.497	2.418	0.418	0.248	0.164
Total Non-Current Assets Numbers are in millions	649.941	698.033	705.125	701.527	697.822	700.708	708.065	710.661	709.433	720.364	719.722	719.349	734.999	1,009.692	1,017.666	1,005.426	1,006.27	723.045	730.994	742.012	755.298	807.439	797.716	803.238	816.696	589.674	587.44	572.285	582.821	586.18	590.993	561.821	567.224	577.032	588.323	548.696	554.335	563.415	514.024	510.049	515.488	522.542	531.833	547.562	386.093	393.922	404.284	410.088	246.409	251.285	252.942	250.577	257.449	262.296	233.729	221.929	232.187	218.188	218.84	219.849	222.098	251.779	261.533	264.134	206.193	212.933	147.554	139.728	137.522	143.644	183.288	180.081	162.557	136.519	136.162	127.333	122.395	106.027	107.497	101.983	96.973	96.385	94.455	45.622	40.927	34.489	34.317	34.223	34.942	28.866	22.668	23.519	58.656	61.807	64.729	62.348	18.665	17.025
Total Assets Numbers are in millions	1,249.987	1,344.153	1,443.056	1,475.062	1,518.799	2,161.448	2,169.428	2,336.297	2,419.398	2,843.762	2,958.295	3,639.502	1,896.002	1,870.623	1,993.487	1,943.075	1,923.707	1,971.082	1,674.853	1,637.178	1,602.94	1,621.927	1,624.354	1,604.289	1,592.611	1,565.995	1,535.082	1,477.786	1,434.327	1,399.426	1,081.844	1,030.216	992.588	998.282	1,011.463	978.051	1,035.931	1,021.226	1,042.561	1,014.917	1,024.465	1,010.053	991.15	999.727	913.021	896.633	871.966	855.043	721.274	732.81	705.991	677.345	744.257	733.51	727.658	710.14	720.498	752.373	742.838	718.159	651.062	622.777	624.245	660.356	703.148	713.549	840.246	891.971	879.889	921.861	686.995	696.481	712.69	673.274	613.003	565.216	555.55	508.157	484.402	470.138	435.068	399.046	378.095	265.22	225.307	209.002	197.065	184.922	168.505	158.156	145.021	139.401	173.069	177.841	184.84	178.102	143.28	144.933
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	39.295	44.575	57.498	48.086	55.102	71.437	89.86	81.676	95.365	64.388	47.327	57.975	70.82	68.998	54.949	46.228	40.245	42.147	38.899	38.724	41.585	41.544	41.171	43.647	40.323	50.068	38.851	38.857	39.989	43.781	39.577	39.591	41.152	42.579	42.127	30.306	34.553	39.295	38.922	28.361	24.745	22.707	22.126	24.885	25.952	31.279	29.622	35.476	36.383	29.965	26.354	25.72	26.064	20.371	24.433	26.837	29.475	28.491	28.759	26.84	25.416	20.025	22.274	32.407	31.121	23.583	33.321	35.227	30.051	29.997	36.396	46.215	47.626	42.304	43.846	32.958	32.937	33.589	37.001	42.36	42.121	36.072	45.488	32.297	26.21	31.874	13.272	20.088	19.823	16.233	6.999	6.482	5.835	5.546	8.728	7.422	6.265	10.834
Short Term Debt Numbers are in millions	0	0	45	45	80	530.096	6.281	0	0	0	450.599	0	0	0	134.48	0	0	310	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	10	10	10	10	10	10	11.25	10	8.75	7.5	5	5	5	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.119	23.137	19.136	21.846	26.397	15.836	18.148	20.716	27.929	16.381	15.637	13.063	11.307	12.453	13.302	11.674	11.913	15.492	12.646	11.14	11.251	5.582	8.234	8.862	8.505	1.455	1.716	1.938	2.039	3.347	2.107	2.112	2.078	2.03	3.721	3.457
Tax Payables Numbers are in millions	0	0	6.133	0	0	0	11.472	0	0	0	73.771	0	0	0	5.797	0	0	0	0	0	0	0	0	0	0	0	0	4.057	3.543	4.396	4.45	5.638	3.567	3.084	2.615	1.074	0.942	1.34	2.084	1.319	0.896	1.33	2.693	1.457	0.926	0.978	1.087	3.339	0.707	1.302	0.665	0.809	1.102	3.922	3.692	0.298	1.23	1.056	6.011	0	0.085	0.078	0.004	4.688	0.976	5.302	5.226	0.957	0	42.907	15.063	10.945	12.935	15.86	18.348	16.52	13.909	11.101	8.207	10.32	10.908	14.049	12.663	11.59	9.18	4.385	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	3.323	3.921	2.117	10.066	11.105	11.258	6.78	11.705	10.696	21.64	13.849	11.329	12.811	13.45	12.986	22.323	26.358	23.365	19.251	21.827	21.266	23.971	22.494	25.88	24.503	25.426	50.115	56.701	48.914	49.7	45.568	47.057	39.257	41.042	35.448	37.881	38.573	38.796	38.662	37.068	33.437	32.589	30.853	29.876	30.552	29.661	30.259	30.903	26.334	28.269	24.962	28.372	32.034	28.896	26.127	33.193	28.953	28.42	28.47	31.966	26.839	21.154	21.599	29.413	24.796	27.606	28.448	24.288	18.341	23.825	22.234	44.46	39.046	42.115	34.036	31.16	31.351	28.459	25.227	23.914	14.582	11.716	11.526	5.389	5.901	6.177	10.147	6.511	4.413	3.136	2.862	2.537	1.957	0	0	0	0	0
Other Current Liabilities Numbers are in millions	57.495	62.863	58.955	61.991	72.339	80.54	82.855	112.32	126.058	160.18	157.052	389.071	71.251	68.351	82.083	82.595	68.397	71.221	79.551	71.485	68.186	69.24	81.18	77.821	74.254	69.31	73.359	64.433	54.34	51.812	54.55	57.199	50.571	61.475	54.746	51.154	50.269	46.731	75.73	76.051	66.568	69.075	48.668	44.096	36.938	37.864	41.497	44.78	31.662	32.112	31.522	32.651	28.046	30.414	29.296	28.049	24.761	25.499	31.41	30.176	22.058	25.636	0.004	4.688	0.976	5.302	5.226	3.436	10.099	64.518	15.063	10.945	12.935	15.86	18.348	16.52	13.909	11.101	8.207	10.32	10.908	14.049	12.663	16.979	9.18	4.385	8.47	11.096	6.271	5.388	3.897	2.072	2.162	5.817	5.958	8.465	3.78	4.928
Total Current Liabilities Numbers are in millions	100.113	111.359	163.57	165.143	218.546	693.331	185.776	205.701	232.119	246.208	668.827	458.375	154.882	150.799	284.498	151.146	135	446.733	137.701	132.036	131.037	134.755	144.845	147.348	139.08	144.804	162.325	159.991	143.243	145.293	139.695	143.847	140.98	155.096	142.321	129.341	133.395	134.822	163.314	152.73	134.75	133.121	109.147	103.857	98.442	103.804	106.378	116.159	94.379	90.346	82.838	86.743	86.144	79.681	79.856	88.079	83.189	82.41	88.639	88.982	74.313	66.815	72.996	89.645	76.029	78.337	93.392	78.787	76.639	139.056	101.622	118.001	115.244	113.342	107.537	93.091	91.499	84.823	82.348	92.086	80.257	72.977	80.928	60.247	49.525	51.298	40.394	39.15	32.223	26.695	15.797	14.438	12.061	13.475	16.764	17.917	13.766	19.219
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	19.83	0	0	0	529.573	529.062	528.564	528.086	22.518	445.11	439.654	434.288	428.945	561.678	571.774	371.993	368.257	364.802	361.43	358.093	354.771	351.457	348.233	345.049	341.879	338.717	335.639	332.502	72.5	72.5	62.5	65	67.5	70	74.562	77.15	77.5	80	82.5	85	87.5	91.25	91.25	92.5	95	95	9.7	19.053	24.214	19.28	21.521	23.54	22.372	21.661	23.832	24.327	24.403	50.513	49.608	49.068	48.789	45.537	47.801	46.264	43.309	44.676	49.641	53.045	16.691	18.281	15.377	11.666	7.418	5.067	1.849	2.2	2.57	7.561	8.446	9.251	9.962	5.589	2.249	0.949	0	0.41	0.65	0.936	1.363	1.865	2.366	2.862	3.39	3.919	7.277	8.209
Deferred Revenue Non-Current 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	-10.355	0	0	0	-13.119	0	0	0	-13.741	0	0	0	-5.261	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.355	0	0	0	13.119	0	0	0	13.741	0	0	0	5.261	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	56.845	67.233	50.974	49.997	41.356	48.663	49.071	49.89	53.371	61.813	54.526	88.434	73.712	78.557	80.203	60.2	59.287	52.753	53.844	56.586	59.202	71.597	57.448	57.777	76.83	75.567	77.862	36.246	43.24	42.797	42.691	26.24	27.959	28.739	40.528	37.234	41.761	45.817	43.691	32.217	29.61	30.737	55.941	70.342	17.978	19.419	20.615	22.663	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	58.713	0	0	0	0	0	0	0.949	2.725	2.523	2.469	2.454	0.948	1.519	1.662	1.735	1.288	0.304	0.223
Total Non-Current Liabilities Numbers are in millions	56.845	67.233	70.804	49.997	41.356	48.663	578.644	578.952	581.935	589.899	77.044	533.544	513.366	512.845	509.148	621.878	631.061	424.746	422.101	421.388	420.632	429.69	412.219	409.234	425.063	420.616	419.741	374.963	378.879	375.299	115.191	98.74	90.459	93.739	108.028	107.234	116.323	122.967	121.191	112.217	112.11	115.737	143.441	161.592	109.228	111.919	115.615	117.663	9.7	19.053	24.214	19.28	21.521	23.54	22.372	21.661	23.832	24.327	24.403	50.513	49.608	49.068	48.789	45.537	47.801	46.264	43.309	44.676	49.641	53.045	16.691	18.281	15.377	11.666	7.418	5.067	1.849	2.2	2.57	66.274	8.446	9.251	9.962	5.589	2.249	0.949	0.949	3.135	3.173	3.405	3.817	2.813	3.885	4.524	5.125	5.207	7.581	8.432
Total Liabilities Numbers are in millions	156.958	178.592	234.374	215.14	259.902	741.994	764.42	784.653	814.054	836.107	745.871	991.919	668.248	663.644	793.646	773.024	766.061	871.479	559.802	553.424	551.669	564.445	557.064	556.582	564.143	565.42	582.066	534.954	522.122	520.592	254.886	242.587	231.439	248.835	250.349	236.575	249.718	257.789	284.505	264.947	246.86	248.858	252.588	265.449	207.67	215.723	221.993	233.822	104.079	109.399	107.052	106.023	107.665	103.221	102.228	109.74	107.021	106.737	113.042	139.495	123.921	115.883	121.785	135.182	123.83	124.601	136.701	123.463	126.28	192.101	118.313	136.282	130.621	125.008	114.955	98.158	93.348	87.023	84.918	92.086	88.703	82.228	90.89	65.836	51.774	52.247	41.343	42.285	35.396	30.1	19.614	17.251	15.946	17.999	21.889	23.124	21.347	27.651
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	16.467	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.335	0	0	0	0	0	0	0	0	0	0	0	0.11	0	0	0	0	0	0	0	622.102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56.367	56.367	0	39.72	0	0	0	1.263	1.734	3.904	0	5.641	6.627	7.914	9.257	8.939	10.219	11.997	0	0	0	0	0	0	0	0	0	9.685	0	0
Common Stock Numbers are in millions	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.004	0.004	0.004	0.005	0.005	0.005	0.005	0.006	0.006	0.005	0.005	0.005	0.006	0.006	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005
Retained Earnings Numbers are in millions	1,054.048	1,136.205	1,192.731	1,262.518	1,262.984	1,425.914	1,415.693	1,568.108	1,619.396	2,018.117	2,214.839	2,648.19	1,027.105	1,007.173	993.664	984.716	981.554	983.377	980.608	970.893	950.712	966.741	961.343	946.201	918.44	904.16	851.307	856.159	836.21	819.641	801.999	781.89	761.872	750.256	747.749	742.091	742.586	735.011	728.633	718.609	713.001	698.722	690.612	679.97	673.439	660.827	640.793	622.098	618.839	600.973	586.653	573.848	590.539	577.167	579.127	566.244	548.011	526.964	505.885	465.633	443.194	433.464	432.793	426.469	425.315	410.672	399.858	378.542	358.108	350.635	195.022	189.799	185.065	174.928	163.864	148.6	149.345	133.732	116.358	103.43	82.387	59.58	39.665	18.742	4.811	-6.093	-5.051	-14.875	-22.758	-25.412	-25.768	-26.197	10.332	15.217	19.805	16.939	12.974	8.793
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0.254	-0.477	-1.025	-2.599	-4.09	-6.463	-10.688	-16.467	-14.055	-10.466	-2.419	-0.611	-0.071	0.226	1.814	1.86	2.611	-0.331	0.646	0.606	0.89	-0.251	-1.574	-1.667	-1.96	-1.985	-1.157	-0.335	-0.418	-0.525	0.492	-0.609	-0.727	-0.813	-0.507	-0.619	-0.529	-0.411	-0.082	-0.11	-0.599	-0.414	-0.684	-0.781	-0.929	-0.875	-0.946	-0.881	-1.648	-1.817	-2.467	-2.53	-2.992	-3.416	-3.648	-3.023	-3.198	-3.385	-4.356	-4.529	-5.788	-6.035	-6.048	-4.036	-2.496	-1.853	0	0	-56.367	-56.367	0	-39.72	0	0	-1.105	-1.263	-1.734	-3.904	-4.787	-5.641	-6.627	-7.914	-9.257	-8.939	-10.219	-11.997	-13.32	-14.696	-16.492	-17.901	-19.397	-20.865	-19.562	-21.011	-22.263	-16.849	-16.03	-16.012
Other Total Stockholders Equity Numbers are in millions	39.232	29.83	16.973	0	0	0	0	-16.467	-0	0	0	0	200.716	199.576	204.359	183.471	173.477	116.553	133.793	112.251	99.665	90.988	107.517	103.169	111.984	98.396	102.862	86.669	76.409	59.714	24.463	6.344	-0	-0	13.868	0	44.152	28.833	29.501	31.357	65.199	62.883	48.63	55.085	32.837	20.954	10.122	-622.102	0	24.251	14.749	0	49.041	56.534	49.947	37.175	68.66	122.052	128.262	117.555	89.731	79.461	75.711	102.736	156.494	180.124	303.682	389.96	395.495	379.12	373.655	370.395	396.998	373.332	335.284	318.453	312.852	287.397	287.908	267.056	263.973	257.233	247.535	180.637	168.717	162.843	174.088	172.203	172.354	171.364	170.567	169.207	166.348	165.631	165.404	145.198	124.984	124.496
Total Shareholders Equity Numbers are in millions	1,093.029	1,165.561	1,208.682	1,259.922	1,258.897	1,419.454	1,405.008	1,551.644	1,605.344	2,007.655	2,212.424	2,647.583	1,227.754	1,206.979	1,199.841	1,170.051	1,157.646	1,099.603	1,115.051	1,083.754	1,051.271	1,057.482	1,067.29	1,047.707	1,028.468	1,000.575	953.016	942.832	912.205	878.834	826.958	787.629	761.149	749.447	761.114	741.476	786.213	763.437	758.056	749.97	777.605	761.195	738.562	734.278	705.351	680.91	649.973	621.221	617.195	623.411	598.939	571.322	636.592	630.289	625.43	600.4	613.477	645.636	629.796	578.664	527.141	506.894	502.46	525.174	579.318	588.948	703.545	768.508	753.609	729.76	568.682	560.199	582.069	548.266	498.048	467.058	462.202	421.134	399.484	370.491	346.365	316.818	287.205	199.384	173.533	156.755	155.722	142.637	133.109	128.056	125.407	122.15	157.123	159.842	162.951	154.978	121.933	117.282
Total Equity Numbers are in millions	1,093.029	1,165.561	1,208.682	1,259.922	1,258.897	1,419.454	1,405.008	1,551.644	1,605.344	2,007.655	2,212.424	2,647.583	1,227.754	1,206.979	1,199.841	1,170.051	1,157.646	1,099.603	1,115.051	1,083.754	1,051.271	1,057.482	1,067.29	1,047.707	1,028.468	1,000.575	953.016	942.832	912.205	878.834	826.958	787.629	761.149	749.447	761.114	741.476	786.213	763.437	758.056	749.97	777.605	761.195	738.562	734.278	705.351	680.91	649.973	621.221	617.195	623.411	598.939	571.322	636.592	630.289	625.43	600.4	613.477	645.636	629.796	578.664	527.141	506.894	502.46	525.174	579.318	588.948	703.545	768.508	753.609	729.76	568.682	560.199	582.069	548.266	498.048	467.058	462.202	421.134	399.484	378.052	346.365	316.818	287.205	199.384	173.533	156.755	155.722	142.637	133.109	128.056	125.407	122.15	157.123	159.842	162.951	154.978	121.933	117.282
Total Liabilities & Shareholders Equity Numbers are in millions	1,249.987	1,344.153	1,443.056	1,475.062	1,518.799	2,161.448	2,169.428	2,336.297	2,419.398	2,843.762	2,958.295	3,639.502	1,896.002	1,870.623	1,993.487	1,943.075	1,923.707	1,971.082	1,674.853	1,637.178	1,602.94	1,621.927	1,624.354	1,604.289	1,592.611	1,565.995	1,535.082	1,477.786	1,434.327	1,399.426	1,081.844	1,030.216	992.588	998.282	1,011.463	978.051	1,035.931	1,021.226	1,042.561	1,014.917	1,024.465	1,010.053	991.15	999.727	913.021	896.633	871.966	855.043	721.274	732.81	705.991	677.345	744.257	733.51	727.658	710.14	720.498	752.373	742.838	718.159	651.062	622.777	624.245	660.356	703.148	713.549	840.246	891.971	879.889	921.861	686.995	696.481	712.69	673.274	613.003	565.216	555.55	508.157	484.402	470.138	435.068	399.046	378.095	265.22	225.307	209.002	197.065	184.922	168.505	158.156	145.021	139.401	173.069	177.841	184.84	178.102	143.28	144.933

Silicon Laboratories Inc.

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NASDAQ:SLAB