Synaptics Reports Record Results for First Quarter of F...(t net 24203 2...)

Goodwill 1,927 1,927

Non-current investments 35,341 37,946

Other assets 4,183 3,669

Total assets $333,733 $306,361

Liabilities and stockholders' equity

Current liabilities:

Accounts payable $29,799 $27,784

Accrued compensation 6,464 6,510

Income taxes payable 8,415 7,095

Other accrued liabilities 8,502 9,120

Total current liabilities 53,180 50,509

Convertible senior subordinated notes 125,000 125,000

Other liabilities 18,200 17,075

Commitments and contingencies

Stockholders' equity:

Preferred stock;

$.001 par value; 10,000,000

shares authorized;

no shares issued and

outstanding - -

Common stock;

$.001 par value; 60,000,000

shares authorized; 42,835,461

and 42,500,535 shares issued,

and 33,747,361 and 33,412,435

shares outstanding, respectively 43 43

Additional paid in capital 233,049 222,543

Less: 9,088,100 and 9,088,100

treasury shares, respectively,

at cost (237,387) (237,387)

Retained earnings 144,854 130,895

Accumulated other comprehensive

loss (3,206) (2,317)

Total stockholders' equity 137,353 113,777

Total liabili
'/>"/>