SiRF Technology Holdings, Inc.

(NASDAQ:SIRF)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	72,139	85,011	108,915	100,963
Restricted Cash	—	—	—	—
Marketable Securities	27,948	20,913	11,656	38,446
Accounts Receivable	36,187	31,344	22,647	37,060
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	36,187	31,344	22,647	37,060
Raw Materials	—	—	—	—
Work in Progress	—	5,005	8,536	6,921
Purchased Components	—	—	—	—
Finished Goods	—	20,868	21,872	21,041
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	19,184	25,873	30,408	27,962
Prepaid Expenses	4,498	4,684	4,639	5,380
Current Deferred Income Taxes	—	28	4,446	6,946
Other Current Assets	—	—	—	—
Total Current Assets	159,984	167,853	182,711	216,757
Land and Improvements	—	—	—	—
Building and Improvements	—	—	—	4,093
Machinery Furniture and Equipment	—	—	—	23,648
Construction in Progress	—	—	—	2,315
Other Fixed Assets	—	31,096	30,683	—
Total Fixed Assets	—	31,096	30,683	30,056
Gross Fixed Assets	14,088	31,096	30,683	30,056
Accumulated Depreciation and Depletion	—	16,909	16,909	16,909
Net Fixed Assets	14,088	14,187	13,774	13,147
Intangibles	2,264	27,769	77,345	82,705
Cost in Excess	25,734	—	215,707	215,752
Non Current Deferred Income Taxes	—	2,913	33,697	34,032
Other Non Current Assets	—	2,907	14,783	1,348
Total Non Current Assets	42,086	47,776	355,306	346,984
Total Assets	204,898	215,629	538,017	563,741
Liabilities
Current Liabilities
Accounts Payable	15,452	12,906	14,750	22,069
Notes Payable	—	—	—	—
Short Term Debt	—	—	129	129
Accrued Expenses	—	—	—	—
Accrued Liabilities	—	19,395	20,970	18,735
Deferred Revenues	—	700	790	564
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	4,355	6,329	8,480
Total Current Liabilities	37,830	37,356	42,968	49,977
Non Current Liabilities
Long Term Debt	1,824	1,586	1,506	1,421
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	170	170	170	169
Other Non Current Liabilities	—	2,855	3,006	2,762
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	17,446	41,967	47,650	54,329
Total Liabilities	1,994	4,611	4,682	4,352
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	162,800	173,662	490,367	509,412
Common Par	6	6	6	6
Additional Paid in Capital	583,864	573,806	557,947	548,895
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	-420,959	-400,032	-67,469	-39,384
Treasury Stock	—	—	—	—
Other Equity Adjustments	—	-118	-117	-105
Total Capitalization	164,624	175,248	491,873	510,833
Cash Flow	—	-346,398	-17,486	7,971
Working Capital	144,532	130,497	139,743	166,780
Free Cash Flow	—	-26,989	-6,245	-77,494
Invested Capital	164,624	175,248	491,873	510,833
Total Equity	162,800	173,662	490,367	509,412
Total Liabilities and Stock Equity	180,246	215,629	538,017	563,741

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	100,963	133,817	83,882	86,462
Restricted Cash	—	—	—	—
Marketable Securities	38,446	36,391	34,060	14,842
Accounts Receivable	37,060	18,375	11,918	9,768
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	37,060	18,375	11,918	9,768
Raw Materials	—	—	—	—
Work in Progress	6,921	2,126	393	156
Purchased Components	—	—	—	—
Finished Goods	21,041	14,346	13,174	7,826
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	27,962	16,472	13,567	7,982
Prepaid Expenses	5,380	6,912	5,575	1,719
Current Deferred Income Taxes	6,946	11,743	15,495	14,986
Other Current Assets	—	—	—	—
Total Current Assets	216,757	223,710	164,497	135,759
Land and Improvements	—	—	—	—
Building and Improvements	4,093	3,042	1,490	866
Machinery Furniture and Equipment	23,648	17,665	16,889	12,497
Construction in Progress	2,315	—	—	—
Other Fixed Assets	—	—	—	—
Total Fixed Assets	30,056	20,707	18,379	13,363
Gross Fixed Assets	30,056	20,707	18,379	13,363
Accumulated Depreciation and Depletion	16,909	12,238	9,316	7,879
Net Fixed Assets	13,147	8,469	9,063	5,484
Intangibles	82,705	19,680	77,655	43,234
Cost in Excess	215,752	55,967	—	—
Non Current Deferred Income Taxes	34,032	31,620	12,347	—
Other Non Current Assets	1,348	27,217	22,253	44,006
Total Non Current Assets	346,984	142,953	121,318	92,724
Total Assets	563,741	366,663	285,815	228,483
Liabilities
Current Liabilities
Accounts Payable	22,069	15,883	9,711	7,418
Notes Payable	—	—	—	—
Short Term Debt	129	189	14	673
Accrued Expenses	—	—	—	—
Accrued Liabilities	18,735	14,635	8,016	4,998
Deferred Revenues	564	1,830	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	8,480	5,812	4,630	1,035
Total Current Liabilities	49,977	38,349	22,371	14,124
Non Current Liabilities
Long Term Debt	1,421	509	439	1,771
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	169	462	169	781
Other Non Current Liabilities	2,762	—	—	—
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	54,329	39,320	22,979	16,676
Total Liabilities	4,352	971	608	2,552
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	509,412	327,343	262,836	211,807
Common Par	6	5	5	5
Additional Paid in Capital	548,895	355,690	305,544	275,309
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	-39,384	-28,210	-30,610	-60,650
Treasury Stock	—	—	—	—
Other Equity Adjustments	-105	-142	-12,103	-2,857
Total Capitalization	510,833	327,852	263,275	213,578
Cash Flow	7,971	13,497	39,694	37,605
Working Capital	166,780	185,361	142,126	121,635
Free Cash Flow	-77,494	28,943	-14,702	25,994
Invested Capital	510,833	327,852	263,275	213,578
Total Equity	509,412	327,343	262,836	211,807
Total Liabilities and Stock Equity	563,741	366,663	285,815	228,483