Consolidated Balance Sheet

(in thousands except per share amounts)
March 31,
1996 1995

Assets
Current assets:
Cash and cash equivalents $110,893 $56,703
Short-term investments 267,068 66,181
Accounts receivable, net of allowance for doubtful accounts and
customer returns of $5,199 and $4,863 in 1996 and 1995, respectively 79,528 43,901
Inventories 39,238 25,586
Advances for wafer purchases 9,034 42,000
Deferred income taxes and other current assets 32,945 21,795

Total current assets 538,706 256,166

Property, plant and equipment at cost:
Land 2,426 2,195
Building 18,029 ----
Machinery and equipment 95,463 62,070
Furniture and fixtures 7,457 4,514
Construction in progress 4,908 1,797

128,283 70,576
Accumulated depreciation and amortization (45645) (31,336)

Net property, plant and equipment 82,638 39,240
Investment in joint venture 34,316 ----
Restricted investments 36,212 12,625
Other assets 29,008 12,909

$720,880 $320,940

Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable $30,673 $22,484
Accrued payroll and payroll related liabilities 9,526 9,438
Income taxes payable 5,175 10,959
Other accrued liabilities 18,708 10,085
Deferred income on shipments to distributors 37,568 21,812
Current obligations under capital leases 986 1,324

Total current liabilities 102,636 76,102

Long-term debt 250,000 867
Commitments and contingencies
Stockholders' equity:
Preferred Stock, $.01 par value; 2,000 shares authorized;
none issued and outstanding --- ---
Common Stock, $.01 par value; 200,000 shares authorized; 71,933 and
71,658 shares issued; 71,933 and 70,227 shares outstanding at
March 31, 1996 and 1995, respectively 719 717
Additional paid-in capital 99,588 85,755
Retained earnings 267,505 166,051
Unrealized gain/(loss) on available-for-sale securities, net of tax 432 (329)
Treasury stock, at cost --- (8223)

Total stockholders' equity 368,244 243,971

$720,880 $320,940

See accompanying notes.


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