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This excerpt taken from the SIRF 10-Q filed Aug 7, 2007. Contractual Obligations As of June 30, 2007, our contractual obligations are materially consistent with our commitments disclosed as of December 31, 2006, with the exception of the increased obligations associated with our gross unrecognized tax benefits recorded in conjunction with the adoption of FIN No. 48. With the exception of our FIN No. 48 obligations, our contractual obligations primarily consist of amounts payable under equipment loans, capital and operating leases. As of June 30, 2007, our total amount of unrecognized tax benefits was $6.8 million and is considered a long-term obligation. We have recognized a net amount of $1.6 million in ‘long-term income taxes payable’ for unrecognized tax benefits in our Condensed Consolidated Balance Sheets. We are unable to make reasonably reliable estimates of the period of cash settlement associated with these obligations with the respective taxing authority.
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This excerpt taken from the SIRF 10-Q filed May 8, 2007. Contractual Obligations As of March 31, 2007, our contractual obligations are materially consistent with our commitments disclosed as of December 31, 2006, with the exception of the increased obligations associated with our gross unrecognized tax benefits recorded in conjunction with the adoption of FIN No. 48. With the exception of our FIN No. 48 obligations, our contractual obligations primarily consist of amounts payable under equipment loans, capital and operating leases. As of March 31, 2007, our total amount of unrecognized tax benefits was $6.2 million and is considered a long-term obligation. We have recognized a net amount of $1.2 million in ‘long-term deferred and other tax liabilities’ for unrecognized tax benefits in our Condensed Consolidated Balance Sheets. We are unable to make reasonably reliable estimates of the period of cash settlement associated with these obligations with the respective taxing authority.
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This excerpt taken from the SIRF 10-K filed Feb 27, 2007. Contractual Obligations
As of December 31, 2006, our principal commitments consisted of amounts payable under equipment loans, capital and operating leases.
The following summarizes our contractual obligations at December 31, 2006:
This excerpt taken from the SIRF 10-K filed Mar 2, 2006. Contractual Obligations
As of December 31, 2005, our principal commitments consisted of amounts payable under equipment loans, capital and operating leases.
The following summarizes our contractual obligations at December 31, 2005:
This excerpt taken from the SIRF 10-K filed Mar 22, 2005. Contractual Obligations
As of December 31, 2004, our principal commitments consisted of amounts payable under equipment loans, capital and operating leases and the litigation settlement obligation.
The following summarizes our contractual obligations at December 31, 2004:
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