Financial highlights

Balance Sheet

	As at 30 December 2012 $000	As at 1 January 2012 $000
Assets
Property, plant and equipment	24,142	25,907
Intangible assets	32,360	32,924
Deferred tax assets	13,386	9,640
Total non-current assets	69,888	68,471

Inventories	24,702	22,901
Current tax assets	-	67
Trade and other receivables	37,805	29,667
Other investments, including derivatives	621	-
Short-term deposits	28,000	33,000
Cash and cash equivalents	19,974	20,409
Total current assets	111,102	106,044

Total assets	180,990	174,515

Equity
Issued capital	194	193
Share premium account	61,253	60,699
Capital redemption reserve	503	503
Hedging reserve	621	(152)
Retained earnings	77,339	80,541
Total equity attributable to equity holders of the parent	139,910	141,784

Liabilities
Employee benefits	1,676	1,500
Other payables	1,622	3,982
Total non-current liabilities	3,298	5,482

Income tax payable	80	116
Trade and other payables, including derivatives	37,702	25,979
Provisions	-	1,154
Total current liabilities	37,782	27,249

Total liabilities	41,080	32,731

Total equity and liabilities	180,990	174,515

Director
Luther Pendragon
Priory Court
Pilgrim St
London
EC4V 6DR

t: +44 (0)20 7618 9100
f: +44 (0)20 7329 7301

Marketing and Communications Director
Wolfson Microelectronics plc
Westfield House
26 Westfield Road
Edinburgh EH11 2QB
United Kingdom

t: +44 (0)131 272 7000
f: +44 (0)131 272 7001
e: info@wolfsonmicro.com

CFO & Finance Director
Wolfson Microelectronics plc
Westfield House
26 Westfield Road
Edinburgh EH11 2QB
United Kingdom

t: +44 (0)131 272 7000
f: +44 (0)131 272 7001
e: info@wolfsonmicro.com

Company Secretary
Wolfson Microelectronics plc
Westfield House
26 Westfield Road
Edinburgh EH11 2QB
United Kingdom

t: +44 (0)131 272 7000
f: +44 (0)131 272 7001
e: info@wolfsonmicro.com