Financial Statements for Silicon Image, Inc.

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Silicon Image, Inc. financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	62.04	59.60	73.92	63.84	55.00
Other Revenue, Total	-	-	-	-	-
Total Revenue	62.04	59.60	73.92	63.84	55.00
Cost of Revenue, Total	26.07	30.32	30.86	26.03	23.22
Gross Profit	35.97	29.28	43.06	37.80	31.78
Selling/General/Admin. Expenses, Total	16.40	12.28	14.83	14.20	16.14
Research & Development	18.56	17.30	17.85	20.51	21.71
Depreciation/Amortization	0.25	-	0.50	0.50	0.50
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-0.01	-0.94	7.54	0.09	0.01
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	61.27	58.97	71.58	61.32	61.57
Operating Income	0.77	0.64	2.34	2.52	-6.57
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	0.39	-	-	-	-
Income Before Tax	1.16	1.19	2.67	2.76	-6.03
Income After Tax	-0.58	-0.27	0.20	-0.35	-8.98
Minority Interest	-	-	-	-	-
Equity In Affiliates	0.00	0.00	-0.61	-0.59	-0.60
Net Income Before Extra. Items	-0.58	-0.27	-0.41	-0.94	-9.58
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	-0.58	-0.27	-0.41	-0.94	-9.58
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	-0.58	-0.27	-0.41	-0.94	-9.58
Income Available to Common Incl. Extra Items	-0.58	-0.27	-0.41	-0.94	-9.58
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	77.42	79.54	82.50	82.72	82.72
Diluted EPS Excluding Extraordinary Items	-0.01	0.00	0.00	-0.01	-0.12
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	-	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	-0.01	-0.01	0.06	0.00	-0.10

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	252.36	221.01	191.35	150.59
Other Revenue, Total	-	-	-	-
Total Revenue	252.36	221.01	191.35	150.59
Cost of Revenue, Total	110.44	90.83	77.75	69.79
Gross Profit	141.92	130.18	113.60	80.80
Selling/General/Admin. Expenses, Total	61.03	55.28	46.71	55.00
Research & Development	73.48	66.53	55.31	68.23
Depreciation/Amortization	0.91	1.58	0.15	4.48
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	7.58	10.77	3.26	70.41
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	253.44	224.99	183.18	267.91
Operating Income	-1.07	-3.98	8.17	-117.32
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	0.01	0.13	-0.08	0.13
Income Before Tax	0.59	-2.07	11.79	-114.31
Income After Tax	-9.39	-10.65	8.18	-129.11
Minority Interest	-	-	-	-
Equity In Affiliates	-1.80	-0.99	0.00	0.00
Net Income Before Extra. Items	-11.19	-11.64	8.18	-129.11
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	-11.19	-11.64	8.18	-129.11
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	-11.19	-11.64	8.18	-129.11
Income Available to Common Incl. Extra Items	-11.19	-11.64	8.18	-129.11
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	81.87	80.60	78.28	74.91
Diluted EPS Excluding Extraordinary Items	-0.14	-0.14	0.10	-1.72
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	-0.05	-0.05	0.13	-1.10

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	45.96	29.07	34.18	31.11	34.47
Short Term Investments	70.52	78.40	111.08	116.24	116.84
Cash and Short Term Investments	116.49	107.47	145.26	147.35	151.31
Accounts Receivable - Trade, Net	40.52	37.94	41.93	37.03	37.29
Receivables - Other	-	-	-	-	-
Total Receivables, Net	40.52	37.99	42.98	38.20	38.55
Total Inventory	14.28	11.27	18.50	17.05	12.22
Prepaid Expenses	6.82	6.60	2.02	2.38	1.87
Other Current Assets, Total	0.84	2.29	3.05	2.98	5.51
Total Current Assets	178.94	165.62	211.82	207.96	209.46
Property/Plant/Equipment, Total - Gross	-	61.54	61.17	58.20	58.48
Accumulated Depreciation, Total	-	-46.70	-46.61	-45.12	-45.41
Goodwill, Net	21.65	21.65	18.65	18.65	18.65
Intangibles, Net	10.75	11.83	14.46	13.69	13.83
Long Term Investments	-	7.69	3.50	8.83	9.42
Other Long Term Assets, Total	14.77	5.12	5.01	5.55	5.58
Total Assets	240.23	226.74	267.99	267.75	270.02
Accounts Payable	19.83	10.69	16.34	17.41	17.32
Accrued Expenses	16.61	17.66	21.35	19.27	20.46
Notes Payable/Short Term Debt	-	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	15.53	14.46	15.72	19.68	16.60
Total Current Liabilities	51.96	42.81	53.41	56.36	54.38
Long Term Debt	-	-	-	-	-
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	-	0.00	0.00	0.00	0.00
Total Debt	-	0.00	0.00	0.00	0.00
Deferred Income Tax	-	-	-	-	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	17.02	16.83	16.79	16.02	15.84
Total Liabilities	68.98	59.64	70.20	72.38	70.22
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	0.00	0.00	0.00	0.00
Common Stock, Total	-	0.10	0.10	0.10	0.10
Additional Paid-In Capital	-	511.52	517.67	513.51	511.28
Retained Earnings (Accumulated Deficit)	-	-200.79	-200.53	-200.12	-199.18
Treasury Stock - Common	-	-143.91	-119.57	-118.08	-112.51
Other Equity, Total	171.25	0.18	0.12	-0.04	0.11
Total Equity	171.25	167.10	197.79	195.37	199.80
Total Liabilities & Shareholders' Equity	240.23	226.74	267.99	267.75	270.02
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	77.18	77.00	82.59	82.30	83.13

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	-	-	-	-
Short Term Investments	97.28	149.08	166.40	128.39
Cash and Short Term Investments	107.47	161.43	190.48	150.62
Accounts Receivable - Trade, Net	37.94	27.37	22.60	21.66
Receivables - Other	-	-	-	-
Total Receivables, Net	37.99	28.38	23.89	43.07
Total Inventory	11.27	10.06	10.21	7.75
Prepaid Expenses	6.60	5.00	2.29	6.11
Other Current Assets, Total	2.29	3.80	3.95	0.28
Total Current Assets	165.62	208.66	230.81	207.83
Property/Plant/Equipment, Total - Gross	61.54	56.89	54.38	51.23
Accumulated Depreciation, Total	-46.70	-44.12	-42.98	-36.78
Goodwill, Net	21.65	18.65	0.00	0.00
Intangibles, Net	11.83	13.76	0.00	0.15
Long Term Investments	7.69	6.52	3.00	-
Other Long Term Assets, Total	5.12	5.71	5.40	3.01
Total Assets	226.74	266.07	250.62	225.44
Accounts Payable	10.69	10.13	10.62	10.49
Accrued Expenses	17.66	24.59	16.27	27.80
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	14.46	12.02	19.18	6.05
Total Current Liabilities	42.81	46.74	46.07	44.35
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	16.83	14.81	13.36	9.57
Total Liabilities	59.64	61.56	59.42	53.92
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	0.00	0.00	0.00
Common Stock, Total	0.10	0.10	0.10	0.09
Additional Paid-In Capital	511.52	505.19	476.92	463.19
Retained Earnings (Accumulated Deficit)	-200.79	-189.60	-177.96	-186.14
Treasury Stock - Common	-143.91	-111.05	-107.75	-106.56
Other Equity, Total	0.18	-0.12	-0.11	0.94
Total Equity	167.10	204.52	191.20	171.52
Total Liabilities & Shareholders' Equity	226.74	266.07	250.62	225.44
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	77.00	82.07	78.19	75.42

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	-0.58	-11.19	-10.93	-10.52	-9.58
Depreciation/Depletion	1.57	6.11	4.54	3.06	1.59
Amortization	0.70	1.33	1.82	0.99	0.50
Deferred Taxes	-	0.43	-	-	-
Non-Cash Items	3.80	20.67	18.21	7.72	4.71
Changes in Working Capital	3.53	-12.67	-10.64	-2.04	-2.22
Cash from Operating Activities	9.03	4.68	3.00	-0.78	-5.00
Capital Expenditures	-0.83	-8.88	-6.63	-3.95	-2.19
Other Investing Cash Flow Items, Total	6.92	32.96	3.75	2.46	3.23
Cash from Investing Activities	6.08	24.08	-2.88	-1.49	1.04
Financing Cash Flow Items	-0.04	-0.56	0.52	0.47	0.31
Total Cash Dividends Paid	-	-	-	-	-
Issuance (Retirement) of Stock, Net	1.95	-36.23	-3.56	-4.18	1.02
Issuance (Retirement) of Debt, Net	-	0.00	0.00	0.00	-
Cash from Financing Activities	1.92	-36.79	-3.04	-3.71	1.33
Foreign Exchange Effects	-0.13	-0.02	-0.02	-0.04	-0.03
Net Change in Cash	16.89	-8.06	-2.95	-6.01	-2.65
Cash Interest Paid, Supplemental	-	-	-	-	-
Cash Taxes Paid, Supplemental	-	6.39	-4.73	-2.94	0.21

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	-11.19	-11.64	8.18	-129.11
Depreciation/Depletion	6.11	6.42	7.67	8.96
Amortization	1.33	1.58	0.15	4.48
Deferred Taxes	0.43	0.39	-3.18	32.24
Non-Cash Items	20.67	21.82	9.37	69.47
Changes in Working Capital	-12.67	-11.11	24.30	-15.70
Cash from Operating Activities	4.68	7.46	46.49	-29.66
Capital Expenditures	-8.88	-7.82	-4.67	-4.12
Other Investing Cash Flow Items, Total	32.96	3.06	-46.06	-33.94
Cash from Investing Activities	24.08	-4.76	-50.73	-38.07
Financing Cash Flow Items	-0.56	2.12	-0.49	-1.17
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	-36.23	2.90	4.44	2.52
Issuance (Retirement) of Debt, Net	0.00	-0.52	0.00	-
Cash from Financing Activities	-36.79	4.50	3.95	1.35
Foreign Exchange Effects	-0.02	-0.01	0.46	0.72
Net Change in Cash	-8.06	7.18	0.19	-65.66
Cash Interest Paid, Supplemental	-	-	-	-
Cash Taxes Paid, Supplemental	6.39	6.72	-18.10	-8.24