SIMO — Silicon Motion Technology Balance Sheet

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Annual balance sheet for Silicon Motion Technology, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	20-F	6-K
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	360	232	314	276	202
Net Total Accounts Receivable
Net Total Receivables	209	206	195	234	212
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	818	788	793	795	943
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	130	148	182	203	217
Long Term Investments
Other Long Term Assets
Total Assets	971	961	1,008	1,031	1,221
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	282	184	213	200	338
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	314	229	273	259	390
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	658	733	735	772	831
Total Liabilities & Shareholders' Equity	971	961	1,008	1,031	1,221
Total Common Shares Outstanding