Semtech Balance Sheet (2009-2025) | SMTC

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Balance Sheet	Jul2009	Oct2009	Jan2010	May2010	Aug2010	Oct2010	Jan2011	May2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	May2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	May2021	Aug2021	Oct2021	Jan2022	May2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025
Assets
Current Assets
Cash & Equivalents	115.91M	103.05M	80.60M	54.37M	77.92M	83.21M	119.02M	134.60M	140.59M	183.14M	227.02M	138.90M	165.86M	204.95M	223.19M	230.43M	237.06M	237.39M	243.19M	241.15M	238.67M	232.49M	230.33M	211.50M	212.60M	192.36M	211.81M	216.03M	238.89M	297.94M	297.13M	281.55M	277.85M	291.12M	307.92M	303.35M	311.33M	312.24M	312.12M	287.30M	287.84M	283.06M	293.32M	268.95M	281.46M	262.27M	268.89M	258.22M	262.66M	276.60M	279.60M	275.18M	362.15M	617.80M	235.51M	164.20M	147.91M	123.82M	128.59M	126.78M	115.93M	136.50M	151.74M	156.47M	168.56M	164.67M
Short-term Investments			55.46M		56.62M	42.69M	112.24M	129.82M	141.94M	109.01M	83.12M	8.61M		5.02M	4.97M
Cash & Current Investments	115.91M	103.05M	136.06M	54.37M	134.54M	125.89M	231.26M	264.43M	282.53M	292.15M	310.14M	147.51M	165.86M	209.97M	228.16M	230.43M	237.06M	237.39M	243.19M	241.15M	238.67M	232.49M	230.33M	211.50M	212.60M	192.36M	211.81M	216.03M	238.89M	297.94M	297.13M	281.55M	277.85M	291.12M	307.92M	303.35M	311.33M	312.24M	312.12M	287.30M	287.84M	283.06M	293.32M	268.95M	281.46M	262.27M	268.89M	258.22M	262.66M	276.60M	279.60M	275.18M	362.15M	617.80M	235.51M	164.20M	147.91M	123.82M	128.59M	126.78M	115.93M	136.50M	151.74M	156.47M	168.56M	164.67M
Receivables - Net			31.16M		49.01M	58.91M	50.61M	50.40M	51.30M	59.61M	49.64M	64.42M	77.28M	72.80M	69.16M	80.21M	80.59M	74.15M	66.33M	61.72M	68.47M	78.32M	69.30M	85.84M	61.51M	54.91M	44.13M	49.18M	56.95M	59.19M	51.44M	55.91M	61.22M	66.46M	53.18M	65.57M	78.38M	83.82M	79.22M	66.46M	58.64M	61.44M	61.93M	49.45M	51.67M	58.70M	70.43M	66.52M	73.06M	74.31M	71.51M	66.36M	71.11M	80.54M	161.69M	145.38M	159.10M	156.61M	134.32M	153.92M	152.98M	142.46M	162.52M	165.75M	153.50M	164.75M
Receivables - Other																																																			3.89M				12.53M				17.30M				25.60M
Receivables			31.16M		49.01M	58.91M	50.61M	50.40M	51.30M	59.61M	49.64M	64.42M	77.28M	72.80M	69.16M	80.21M	80.59M	74.15M	66.33M	61.72M	68.47M	78.32M	69.30M	85.84M	61.51M	54.91M	44.13M	49.18M	56.95M	59.19M	51.44M	55.91M	61.22M	66.46M	53.18M	65.57M	78.38M	83.82M	79.22M	66.46M	58.64M	61.44M	61.93M	49.45M	51.67M	58.70M	70.43M	66.52M	73.06M	74.31M	75.40M	66.36M	71.11M	80.54M	174.22M	145.38M	159.10M	156.61M	151.62M	153.92M	152.98M	142.46M	188.12M	165.75M	153.50M	164.75M
Raw Materials							5.07M		5.76M	5.64M	4.87M	3.63M
Work In Process							27.76M		28.02M	29.56M	30.88M	58.41M
Finished Goods							14.89M		15.42M	11.95M	11.24M	33.93M
Inventory			33.82M		36.81M	43.20M	47.72M	50.08M	49.20M	47.15M	46.99M	95.96M	75.95M	73.83M	74.88M	76.56M	78.21M	72.36M	60.27M	55.30M	54.48M	60.46M	73.67M	75.03M	80.29M	71.55M	63.88M	62.53M	62.48M	62.68M	65.87M	76.75M	74.97M	71.25M	71.07M	65.46M	58.89M	61.16M	63.68M	73.48M	75.06M	70.11M	73.01M	76.93M	77.55M	78.37M	87.49M	93.92M	103.03M	105.16M	114.00M	106.90M	107.63M	111.08M	207.70M	213.23M	180.23M	160.59M	144.99M	148.54M	156.01M	163.45M	163.59M	170.24M	183.29M	185.73M
Current Deferred Tax Assets			11.81M		11.81M	11.81M	16.40M	13.37M	13.37M	13.37M	5.34M	13.83M	13.88M	13.80M	7.47M	7.32M	7.33M	7.26M	2.95M	2.96M	3.00M	2.99M	2.48M	2.45M	2.49M	2.49M
Prepaid Assets			6.62M		7.41M	11.93M	10.74M	12.02M	10.53M	14.09M	9.58M	31.16M	27.85M	31.74M	18.52M	17.89M	19.21M	20.99M	15.86M	16.48M	20.82M	17.43M	19.37M	20.86M	17.17M	15.03M	16.17M	16.74M	13.17M	11.92M	18.42M	18.30M	21.22M	15.74M	17.25M	5.50M	20.35M	18.13M	21.88M	18.62M	16.18M	13.97M	21.76M	23.43M	22.20M	25.73M	25.83M	26.31M	31.92M	28.55M	31.20M	35.47M	33.91M	23.05M	111.63M	130.03M	135.03M	121.19M	114.33M	99.63M	101.45M	107.57M	94.07M	96.52M	97.13M	93.87M
Current Assets			219.47M		267.58M	310.74M	353.70M	390.30M	406.93M	426.37M	427.31M	352.88M	380.03M	420.48M	405.99M	420.55M	429.49M	419.55M	393.60M	380.14M	387.82M	394.58M	396.69M	399.10M	376.95M	339.79M	341.22M	349.97M	380.44M	438.71M	438.43M	435.66M	438.83M	449.85M	461.23M	467.39M	478.30M	486.43M	485.30M	457.05M	453.26M	440.03M	460.74M	432.30M	453.87M	447.75M	474.73M	461.36M	484.85M	496.36M	502.30M	495.42M	577.09M	835.23M	722.79M	664.40M	629.94M	572.40M	534.20M	539.27M	541.74M	557.79M	585.46M	598.04M	614.87M	620.85M
Non-Current Assets
Buildings							18.48M				18.58M				18.63M
Construction in Progress							4.59M				2.44M				6.33M
Land & Improvements							5.99M				5.99M				9.05M
Property, Plant & Equipment (Net)			38.06M		45.86M	50.57M	56.78M	62.17M	68.10M	68.51M	69.71M	97.34M	98.17M	100.39M	101.84M	109.41M	113.31M	115.94M	110.12M	111.22M	111.58M	119.50M	115.47M	111.58M	109.08M	105.20M	101.01M	97.73M	97.41M	95.55M	108.91M	110.32M	118.74M	123.36M	124.59M	122.47M	122.61M	119.48M	118.49M	126.17M	125.76M	124.11M	124.42M	125.73M	125.54M	127.47M	130.93M	131.25M	132.14M	130.73M	134.94M	133.59M	134.01M	135.57M	169.29M	165.34M	161.33M	158.83M	153.62M	146.94M	139.53M	133.16M	126.19M	120.23M	115.64M	110.98M
Long-Term Investments			26.16M		30.65M	43.81M	27.09M	11.87M	31.08M	25.31M	17.52M	13.52M	7.52M	8.01M	7.91M	5.93M	4.92M	4.42M	3.67M	3.18M	0.55M	0.55M
Goodwill			129.65M		129.65M	129.65M	129.65M	129.65M	129.65M	129.65M	129.65M	398.72M	390.08M	262.80M	393.58M	393.58M	393.58M	393.58M	276.90M	276.90M	276.90M	276.90M	3.40M	329.70M	49.40M	329.70M	329.70M	329.70M	329.70M	329.70M	329.70M	329.70M	346.57M	341.89M	12.19M	341.90M	346.73M	355.18M	4.32M	351.14M	351.14M	351.14M	351.14M	351.14M	351.14M	351.14M	351.14M	351.14M	351.14M	351.14M	351.14M	350.31M	350.31M	350.31M	931.40M	1,288.83M	1,017.44M	955.30M	541.23M	540.92M	541.10M	541.28M	533.09M	533.80M	492.19M	492.06M
Intangibles			84.34M		79.53M	77.13M	74.82M	72.72M	90.40M	68.94M	66.72M	236.77M	223.91M	212.04M	206.06M	197.89M	187.92M	180.16M	140.94M	134.21M	128.30M	121.42M	101.60M	107.36M	101.17M	94.84M	88.43M	82.01M	74.36M	68.06M	61.77M	55.49M	75.11M	67.66M	60.21M	53.25M	46.77M	40.29M	36.56M	31.41M	27.51M	23.74M	20.01M	17.17M	15.15M	13.35M	11.75M	10.45M	9.15M	7.85M	6.80M	5.76M	4.71M	3.71M	215.10M	198.78M	183.40M	168.23M	35.57M	35.09M	35.35M	36.81M	33.11M	36.49M	34.65M	33.18M
Goodwill & Intangibles			213.99M		209.18M	206.78M	204.47M	202.37M	220.05M	198.60M	196.37M	635.49M	613.99M	474.84M	599.64M	591.47M	581.50M	573.75M	417.84M	411.10M	405.20M	398.32M	105.00M	437.06M	150.57M	424.55M	418.13M	411.72M	404.06M	397.77M	391.48M	385.19M	421.69M	409.55M	72.40M	395.14M	393.50M	395.46M	40.87M	382.56M	378.65M	374.88M	371.15M	368.31M	366.29M	364.50M	362.89M	361.59M	360.29M	358.99M	357.94M	356.06M	355.01M	354.01M	1,146.50M	1,487.61M	1,200.85M	1,123.53M	576.79M	576.01M	576.46M	578.10M	566.20M	570.29M	526.85M	525.24M
Long-Term Deferred Tax			7.15M		5.46M	4.90M	30.16M				5.34M	50.90M	47.41M	47.92M	41.04M	34.33M	40.83M	42.30M	3.29M	0.36M	0.08M	0.09M	2.58M	0.07M	0.02M		7.35M	7.36M	7.36M	8.71M	5.49M	5.50M	6.34M	5.85M	4.57M	24.91M	24.24M	27.48M	14.26M	14.37M	17.90M	17.90M	20.09M	20.75M	26.93M	24.98M	25.48M	25.41M	24.82M	26.93M	27.80M	25.64M	26.98M	24.90M	63.78M	67.49M	14.07M	13.60M	18.01M	15.27M	18.02M	18.71M	41.12M	38.64M	36.53M	33.85M
Other Non-Current Assets			9.46M		16.81M	14.87M	17.91M	18.22M	23.51M	21.92M	15.40M	22.33M	22.17M	21.32M	22.07M	23.42M	19.59M	19.72M	23.36M	29.25M	29.12M	28.82M	35.25M	38.88M	32.99M	31.51M	43.80M	57.97M	59.40M	60.31M	67.23M	70.59M	75.78M	82.35M	93.62M	88.89M	90.12M	55.52M	57.03M	73.27M	80.75M	82.22M	76.03M	76.25M	81.40M	83.28M	88.07M	90.00M	97.91M	108.29M	107.93M	105.20M	106.74M	117.14M	116.96M	115.18M	112.41M	111.39M	91.11M	99.01M	92.26M	91.25M	100.29M	104.75M	112.00M	114.95M
Non-Current Assets			294.83M		307.97M	320.92M	56.78M	294.64M	322.96M	314.34M	69.71M	819.58M	789.27M	784.19M	765.02M	764.57M	760.16M	756.14M	555.34M	555.12M	546.53M	547.27M	532.74M	587.58M	572.96M	561.25M	570.30M	574.78M	568.23M	562.34M	573.11M	571.59M	622.55M	621.11M	624.88M	631.41M	630.47M	597.95M	577.48M	596.36M	603.06M	599.11M	591.70M	591.05M	600.16M	600.23M	607.37M	608.25M	615.15M	624.94M	628.62M	620.49M	622.75M	631.62M	1,846.84M	1,835.62M	1,488.66M	1,465.72M	839.54M	837.24M	826.26M	821.22M	833.80M	833.92M	791.02M	785.02M
Assets			514.29M		575.55M	631.66M	659.94M	684.95M	729.89M	740.71M	726.32M	1,172.46M	1,169.30M	1,204.67M	1,171.01M	1,185.11M	1,189.65M	1,175.69M	948.94M	935.26M	934.36M	941.86M	929.43M	986.68M	949.90M	901.04M	911.52M	924.75M	948.67M	1,001.05M	1,011.54M	1,007.25M	1,061.38M	1,070.96M	1,086.11M	1,098.81M	1,108.77M	1,084.38M	1,062.78M	1,053.41M	1,056.31M	1,039.14M	1,052.43M	1,023.35M	1,054.03M	1,047.97M	1,082.10M	1,069.62M	1,100.00M	1,121.30M	1,130.91M	1,115.92M	1,199.83M	1,466.85M	2,569.63M	2,500.02M	2,118.60M	2,038.13M	1,373.73M	1,376.51M	1,368.00M	1,379.00M	1,419.26M	1,431.95M	1,405.88M	1,405.87M
Liabilities
Current Liabilities
Accounts Payables			23.64M		32.95M	36.27M	29.63M	33.49M	34.09M	36.60M	26.70M	42.65M	44.05M	51.13M	51.99M	56.62M	50.40M	38.84M	40.02M	38.72M	37.82M	39.86M	32.45M	52.28M	46.54M	31.11M	35.49M	38.15M	42.26M	43.93M	41.96M	39.32M	34.87M	39.83M	37.21M	38.68M	37.72M	40.56M	43.18M	40.71M	38.90M	33.72M	48.01M	43.34M	39.32M	47.34M	50.19M	51.20M	52.47M	46.43M	50.70M	48.38M	53.76M	45.07M	100.68M	74.41M	52.47M	55.01M	45.05M	64.67M	75.76M	63.87M	59.24M	69.14M	70.87M	75.21M
Payables			23.64M		32.95M	36.27M	29.63M	33.49M	34.09M	36.60M	26.70M	42.65M	44.05M	51.13M	51.99M	56.62M	50.40M	38.84M	40.02M	38.72M	37.82M	39.86M	32.45M	52.28M	46.54M	31.11M	35.49M	38.15M	42.26M	43.93M	41.96M	39.32M	34.87M	39.83M	37.21M	38.68M	37.72M	40.56M	43.18M	40.71M	38.90M	33.72M	48.01M	43.34M	39.32M	47.34M	50.19M	51.20M	52.47M	46.43M	50.70M	48.38M	53.76M	45.07M	100.68M	74.41M	52.47M	55.01M	45.05M	64.67M	75.76M	63.87M	59.24M	69.14M	70.87M	75.21M
Accumulated Expenses			34.01M		33.73M	48.95M	55.84M	21.43M	27.30M	26.16M	32.39M	38.17M	33.78M	46.70M	49.28M	35.21M	36.87M	31.30M	44.15M	33.64M	40.52M	43.30M	49.75M	43.72M	41.74M	37.41M	41.20M	36.61M	41.22M	43.73M	54.52M	39.18M	65.84M	51.40M	60.83M	54.40M	55.79M	60.86M	68.46M	39.39M	49.92M	46.78M	50.63M	48.29M	62.75M	58.53M	59.38M	45.32M	63.89M	77.48M	77.70M	60.79M	86.37M	95.02M	253.07M	192.65M	215.69M	183.99M	172.10M	160.22M	148.91M	171.62M	178.20M	166.82M	172.24M	179.93M
Other Accumulated Expenses							7.32M				8.17M													10.00M	10.00M	0.50M
Short term Debt												21.82M	21.84M	46.84M	48.45M	39.53M	18.39M	18.52M	18.53M	18.53M	18.54M	18.54M	18.55M	18.55M	18.55M	18.56M	18.57M	18.12M	18.14M	19.09M	14.43M	14.44M	14.45M	14.46M	15.41M	16.36M	17.31M	18.26M	18.27M	18.28M	18.29M	18.31M													43.10M	42.70M	52.89M						45.59M
Current Taxes			8.51M		7.67M	6.54M	2.93M	4.19M			4.26M
Current Deferred Revenue			3.28M		3.94M	5.21M	5.02M	4.91M	5.70M	4.62M	3.85M	5.09M	5.84M	4.57M	3.75M	5.06M	5.40M	7.54M	7.27M	5.69M	6.43M	7.86M	5.85M	6.89M	6.89M	6.88M	8.63M	8.76M	9.81M	11.03M	12.06M	12.36M	13.23M	12.73M	12.76M	4.97M	5.10M	0.96M	3.44M	4.94M	3.46M	2.34M
Curent Deferred Tax Liability			1.33M		1.33M	1.33M	3.33M	3.33M	3.33M	3.33M	4.04M	4.17M	4.60M	4.16M	4.22M	3.87M	3.25M	4.95M	0.93M	0.93M	0.93M	0.93M	1.44M	1.44M	1.44M	1.44M
Total Current Liabilities			73.38M		82.22M	100.91M	93.83M	70.04M	70.43M	70.71M	66.98M	111.91M	110.11M	153.40M	157.68M	140.29M	114.30M	101.16M	110.89M	97.51M	104.23M	110.49M	108.04M	132.90M	125.17M	95.91M	103.89M	101.64M	111.42M	117.78M	122.97M	105.30M	128.39M	118.42M	126.21M	114.41M	115.92M	120.63M	129.91M	103.33M	110.58M	101.15M	98.64M	91.63M	102.07M	105.87M	109.57M	96.51M	116.37M	123.91M	128.40M	110.42M	140.13M	140.09M	396.86M	309.76M	321.06M	239.00M	217.16M	224.89M	224.67M	235.49M	283.03M	235.95M	243.11M	255.14M
Non-Current Liabilities
Non-Current Debt												325.25M	319.79M	289.32M	282.29M	285.75M	282.16M	277.93M	273.29M	268.66M	239.02M	234.38M	234.75M	265.11M	260.46M	243.82M	239.18M	234.13M	229.59M	228.79M	226.52M	222.91M	219.29M	215.67M	211.11M	206.55M	201.99M	197.42M	192.84M	188.27M	183.69M	179.11M	194.74M	190.84M	186.96M	183.07M	179.19M	175.32M	175.44M	175.56M	171.68M	181.80M	171.92M	455.11M	1,296.97M	1,336.64M	1,330.61M	1,373.62M	1,371.04M	1,373.42M	1,192.87M	1,190.30M	505.93M	542.64M	518.94M	490.49M
Minority Interest																																											0.25M	0.24M	0.24M	0.23M	0.21M	0.21M	0.21M	0.20M	0.19M	0.19M	0.19M	0.18M	0.18M	0.18M	0.18M	0.18M	0.18M
Non-Current Deferred Tax Liability			16.50M		16.50M	16.50M	47.65M	13.90M	15.26M	18.89M	1.00M	58.58M	53.20M	52.32M	2.04M	3.02M	3.64M	3.63M	3.63M	3.63M	6.80M	9.95M	2.48M	2.48M	2.48M	7.32M	6.80M	11.06M	16.30M	22.46M	6.88M	10.07M	8.88M	8.69M	14.68M	15.81M	15.76M	13.81M	3.36M	3.65M	3.62M	3.64M	14.19M	3.60M	3.73M	0.88M	13.61M	0.95M	1.13M	1.13M	19.46M	1.07M	1.16M	1.07M	23.14M	4.71M	4.75M	4.53M	25.73M				0.75M	0.71M	1.02M	0.55M
Other Non-Current Liabilities			9.50M		11.45M	14.03M	26.38M	15.60M	26.07M	25.73M	28.15M	35.78M	28.94M	27.71M	34.18M	36.37M	39.07M	40.28M	25.29M	26.95M	27.88M	27.54M	32.81M	50.50M	51.09M	35.15M	33.60M	37.95M	39.37M	46.12M	49.90M	51.85M	64.92M	63.52M	68.76M	68.68M	71.82M	59.58M	54.08M	62.94M	68.89M	66.27M	78.25M	75.57M	83.54M	81.52M	93.41M	92.35M	98.45M	102.31M	91.93M	87.46M	87.58M	77.97M	114.71M	115.72M	95.16M	86.55M	91.96M	91.29M	91.90M	92.89M	87.12M	83.83M	89.93M	94.04M
Total Non-Current Liabilities			-9.50M		-11.45M	-14.03M	-26.38M	-15.60M	-26.07M	-25.73M	-28.15M	-35.78M	-28.94M	-27.71M	-34.18M	-36.37M	-39.07M	-40.28M	-25.29M	-26.95M	-27.88M	-27.54M	-32.81M	-50.50M	-51.09M	-35.15M	-33.60M	-37.95M	-39.37M	-46.12M	-49.90M	-51.85M	-64.92M	-63.52M	-68.76M	-68.68M	-71.82M	-59.58M	-54.08M	-62.94M	-68.89M	-66.27M	-78.25M	-75.57M	-83.54M	-81.52M	-93.41M	-92.35M	-98.45M	-102.31M	-91.93M	-87.46M	-87.58M	-77.97M	-114.71M	-115.72M	-95.16M	-86.55M	-91.96M	-91.29M	-91.90M	-92.89M	-87.12M	-83.83M	-89.93M	-94.04M
Shareholder's Equity
Total Debt												347.08M	341.62M	336.17M	330.74M	325.29M	300.54M	296.45M	291.82M	287.19M	257.56M	252.93M	253.29M	283.66M	279.02M	262.38M	257.75M	252.25M	247.73M	247.89M	240.96M	237.35M	233.75M	230.14M	226.52M	222.91M	219.29M	215.67M	211.11M	206.55M	201.99M	197.42M	194.74M	190.84M	186.96M	183.07M	179.19M	175.32M	175.44M	175.56M	171.68M	181.80M	171.92M	455.11M	1,340.07M	1,379.33M	1,383.50M	1,373.62M	1,371.04M	1,373.42M	1,192.87M	1,190.30M	551.53M	542.64M	518.94M	490.49M
Common Equity			405.74M		455.88M	490.62M	528.62M	574.86M	618.13M	625.38M	630.19M	640.94M	657.27M	681.93M	694.83M	719.68M	750.49M	752.70M	535.84M	538.51M	556.42M	559.50M	551.36M	535.70M	510.70M	518.84M	528.05M	539.96M	551.98M	585.89M	605.26M	617.12M	639.90M	664.66M	665.35M	693.35M	703.29M	692.94M	682.58M	695.23M	689.54M	688.72M	677.20M	661.72M	677.73M	676.63M	698.95M	704.49M	708.62M	718.40M	737.77M	735.17M	799.05M	792.60M	756.03M	733.21M	367.01M	334.44M	-307.43M	-313.10M	-141.44M	-139.68M	542.43M	568.82M	552.89M	565.66M
Shareholder's Equity			405.74M		455.88M	490.62M	528.62M	574.86M	618.13M	625.38M	630.19M	640.94M	657.27M	681.93M	694.83M	719.68M	750.49M	752.70M	535.84M	538.51M	556.42M	559.50M	551.36M	535.70M	510.70M	518.84M	528.05M	539.96M	551.98M	585.89M	605.26M	617.12M	639.90M	664.66M	665.35M	693.35M	703.29M	692.94M	682.58M	695.23M	689.54M	688.72M	677.20M	661.72M	677.73M	676.63M	698.95M	704.49M	708.62M	718.40M	737.77M	735.17M	799.05M	792.60M	756.03M	733.21M	367.01M	334.44M	-307.43M	-313.10M	-141.44M	-139.68M	542.43M	568.82M	552.89M	565.66M
Liabilities and Shareholders Equity			514.29M		575.55M	631.66M	659.94M	684.95M	729.89M	740.71M	726.32M	1,172.46M	1,169.30M	1,204.67M	1,171.01M	1,185.11M	1,189.65M	1,175.69M	948.94M	935.26M	934.36M	941.86M	929.43M	986.68M	949.90M	901.04M	911.52M	924.75M	948.67M	1,001.05M	1,011.54M	1,007.25M	1,061.38M	1,070.96M	1,086.11M	1,098.81M	1,108.77M	1,084.38M	1,062.78M	1,053.41M	1,056.31M	1,039.14M	1,052.43M	1,023.35M	1,054.03M	1,047.97M	1,082.10M	1,069.62M	1,100.00M	1,121.30M	1,130.91M	1,115.92M	1,199.83M	1,466.85M	2,569.63M	2,500.02M	2,118.60M	2,038.13M	1,373.73M	1,376.51M	1,368.00M	1,379.00M	1,419.26M	1,431.95M	1,405.88M	1,405.87M
Treasury Shares			1.41M		0.08M	0.09M	2.06M	0.02M	0.02M	1.39M	1.98M	0.01M	0.01M	0.01M	2.56M			0.48M	1.03M	0.38M	0.76M	1.58M	1.58M	0.73M	2.19M	2.68M	2.68M	0.73M	0.02M	0.02M	0.04M	0.30M	0.31M	0.31M	0.44M	0.65M	1.14M	1.68M	2.45M	0.00M	0.45M	0.93M	1.47M	0.86M	1.09M	1.53M	1.60M	0.36M	1.00M	1.39M	1.77M	0.76M	0.76M	0.76M	0.76M	14.18M	14.11M	13.85M	13.72M	13.54M	13.40M	13.11M	12.74M	12.39M	12.24M	11.96M
Retained Earnings			0.82M		365.17M	381.27M	0.74M	429.86M	457.00M	483.98M	0.54M	498.57M	508.59M	525.18M	0.35M	553.08M	572.19M	584.64M	0.25M	381.70M	399.60M	417.22M	0.16M	401.64M	401.33M	412.03M	0.65M	420.17M	429.15M	459.92M	-1.29M	477.74M	490.30M	503.64M	500.57M	11.10M	549.40M	561.59M	579.74M	588.22M	593.59M	611.19M	611.61M	620.93M	637.05M	655.54M	671.20M	694.70M	727.63M	762.06M	796.86M	834.91M	886.51M	909.25M	858.24M	828.83M	446.82M	408.57M	-233.79M	-256.95M	-427.24M	-434.83M	-395.69M	-376.34M	-403.40M	-406.27M

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Semtech Balance Sheet (2009-2025) | SMTC

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