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Sierra Wireless IN (SWIR)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	46,430	64,610	131,840	70,350	34,840
Marketable Securities	40,550	24,720	0	14,760	0
Receivables	57,440	20,540	22,500	21,560	13,860
Inventories	18,880	3,310	11,090	1,510	6,670
Other current assets	6,170	3,980	5,030	2,230	870
TOTAL	$169,470	$117,160	$170,460	$110,410	$56,240

Non-Current Assets
PPE Net	13,400	11,640	10,040	5,980	7,190
Investments And Advances	0	14,760	0	24,630	0
Other Non-Current Assets	28,730	30,400	35,080	34,820	7,640
TOTAL	$42,130	$56,800	$45,120	$65,430	$14,830

Total Assets	$211,600	$173,980	$215,590	$175,860	$71,080

Liabilities
Current Liabilities
Short Term Debt	840	890	750	1,320	0
Accounts payable and accrued liabilities	16,600	3,970	4,120	5,960	3,010
Accrued Expenses	39,540	28,640	33,890	22,220	12,430
Other current liabilities	630	420	460	390	3,100
TOTAL	$57,630	$34,230	$39,890	$30,050	$19,370

Non-Current Liabilities
Long Term Debt	N/A	N/A	1,740	2,260	0
aiOther Non-Current Liabilities	1,140	1,920	280	0	2,890
TOTAL	$1,140	$1,924	$2,020	$2,260	$2,950

Total Liabilities	$58,770	$36,160	$41,920	$32,320	$22,330

Shareholders' Equity
Common Shares	221,860	219,390	218,800	214,040	121,820
Retained earnings	-73,060	-82,850	-46,380	-71,300	-72,580
Other shareholders' equity	790	720	800	800	-490
TOTAL	$152,830	$137,810	$173,660	$143,540	$48,750

Total Liabilities And Equity	$211,600	$173,970	$215,580	$175,860	$71,080