<SEC-DOCUMENT>0001171843-18-001954.txt : 20180314
<SEC-HEADER>0001171843-18-001954.hdr.sgml : 20180314
<ACCEPTANCE-DATETIME>20180314163014
ACCESSION NUMBER:		0001171843-18-001954
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		2
CONFORMED PERIOD OF REPORT:	20180314
ITEM INFORMATION:		Results of Operations and Financial Condition
ITEM INFORMATION:		Regulation FD Disclosure
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20180314
DATE AS OF CHANGE:		20180314

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			SEMTECH CORP
		CENTRAL INDEX KEY:			0000088941
		STANDARD INDUSTRIAL CLASSIFICATION:	SEMICONDUCTORS & RELATED DEVICES [3674]
		IRS NUMBER:				952119684
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			0129

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-06395
		FILM NUMBER:		18689823

	BUSINESS ADDRESS:	
		STREET 1:		200 FLYNN ROAD
		CITY:			CAMARILLO
		STATE:			CA
		ZIP:			93012-8790
		BUSINESS PHONE:		8054982111

	MAIL ADDRESS:	
		STREET 1:		200 FLYNN ROAD
		CITY:			CAMARILLO
		STATE:			CA
		ZIP:			93012-8790
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>f8k_031418.htm
<DESCRIPTION>FORM 8-K
<TEXT>
<html><head><title></title></head><body><div style="margin-top: 3pt; margin-bottom: 12pt;"><div style="font-size: 1pt; border-top: Black 2.5pt solid; border-bottom: Black 1.1pt solid; width: 100%;"><font style="font-size: 10pt;">&#160;</font></div></div><p style="text-align: center;"><font style="font-size: 14pt;"><strong>UNITED STATES</strong><br /><strong>SECURITIES AND EXCHANGE COMMISSION</strong><br /><strong>Washington, D.C. 20549</strong><br />_____________________</font></p><p style="text-transform: uppercase; text-align: center;"><font style="font-size: 14pt;"><strong>Form 8-K</strong><br />_____________________</font></p><p style="text-align: center;"><font style="font-size: 12pt;"><strong>CURRENT REPORT</strong></font></p><p style="text-align: center;"><font style="font-size: 12pt;"><strong>Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934</strong></font></p><p align="center"><font style="font-size: 10pt;">Date of Report (Date of earliest event Reported): <!--March 14, 2018-->March 14, 2018 &#160;</font></p><p align="center"><font style="font-size: 12pt;"><strong>Semtech Corporation</strong></font><br /><font style="font-size: 10pt;">(Exact Name of Registrant as Specified in Charter)</font></p><table style="width: 100%;" border="0" cellspacing="0" cellpadding="0"><tr valign="top"><td align="center" width="33%"><font style="font-size: 10pt;"><strong>Delaware</strong></font></td><td align="center" width="34%"><font style="font-size: 10pt;"><strong>1-6395</strong></font></td><td align="center" width="33%"><font style="font-size: 10pt;"><strong>95-2119684</strong></font></td></tr><tr valign="top"><td align="center" width="33%"><font style="font-size: 10pt;">(State or Other Jurisdiction of Incorporation)</font></td><td align="center" width="34%"><font style="font-size: 10pt;">(Commission File Number)</font></td><td align="center" width="33%"><font style="font-size: 10pt;">(I.R.S. 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 <p>On March 14, 2018, the Registrant issued a press release announcing its financial results for the fourth quarter and fiscal year 2018, which ended January 28, 2018.&#160;&#160;A copy of the press release is attached hereto as Exhibit 99.1. </p>  <p>The information contained in this Item 2.02 (including the exhibit hereto) is being furnished and shall not be deemed &#8220;filed&#8221; for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that section.&#160;&#160;The information in this Item 2.02 (including the exhibit hereto) shall not be incorporated by reference into any registration statement or other document pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference to this Item 2.02 in such filing. </p> </font></p><p><font style="font-size: 10pt;"><strong>  </strong></font></p><p><font style="font-size: 10pt;"><strong>Item 7.01. 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Financial Statements and Exhibits.</strong></font></p><p><font style="font-size: 10pt;"><table style="border-collapse: collapse;" class="mce-item-table"><tr><td style="vertical-align: bottom;"><font style="font-size: 10pt; font-family: 'Times New Roman';">&#160; </font></td><td style="vertical-align: bottom;"><font style="font-size: 10pt; font-family: 'Times New Roman';">(c) </font></td><td style="vertical-align: bottom;"><font style="font-size: 10pt; font-family: 'Times New Roman';">Exhibits </font></td><td style="vertical-align: bottom;">&#160;</td><td style="vertical-align: bottom;">&#160;</td></tr><tr><td style="vertical-align: bottom;">&#160;</td><td style="vertical-align: bottom;">&#160;</td><td style="vertical-align: bottom;">&#160;</td><td style="vertical-align: bottom;">&#160;</td><td style="vertical-align: bottom;"><font style="font-size: 10pt; font-family: 'Times New Roman';">&#160; </font></td></tr><tr><td style="vertical-align: bottom;">&#160;</td><td style="vertical-align: bottom;">&#160;</td><td style="vertical-align: bottom;"><font style="font-size: 10pt;"><font style="font-size: 10pt;"><font style="font-size: 10pt;"><a href="exh_991.htm" rel="nofollow">Exhibit 99.1</a></font></font></font></td><td style="vertical-align: bottom;"><font style="font-size: 10pt; font-family: 'Times New Roman';">&#160; &#160; &#160;</font></td><td style="vertical-align: bottom;"><font style="font-size: 10pt; font-family: 'Times New Roman';">Press Release of the Registrant dated March 14, 2018. (This Exhibit 99.1 is being furnished and shall not be deemed &#8220;filed&#8221; as set forth in Items 2.02 and 7.01 hereof.) </font></td></tr><tr><td style="vertical-align: bottom;">&#160;</td><td style="vertical-align: bottom;">&#160;</td><td style="vertical-align: bottom;">&#160;</td><td style="vertical-align: bottom;">&#160;</td><td style="vertical-align: bottom;"><font style="font-size: 10pt; font-family: 'Times New Roman';">&#160; </font></td></tr><tr><td style="vertical-align: bottom;">&#160;</td><td style="vertical-align: bottom;">&#160;</td><td style="vertical-align: bottom;" colspan="3"><font style="font-size: 10pt; font-family: 'Times New Roman';">The information contained in Exhibit 99.1 hereto is being furnished and shall not be deemed &#8220;filed&#8221; for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that section. The information in Exhibit 99.1 hereto shall not be incorporated by reference into any registration statement or other document pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference to Exhibit 99.1 in such filing. </font></td></tr></table><div id="mceResizeHandlen" class="mce-resizehandle" style="cursor: n-resize; margin: 0px; padding: 0px; left: 374px; top: 4.5px;"></div><div id="mceResizeHandlee" class="mce-resizehandle" style="cursor: e-resize; margin: 0px; padding: 0px; left: 743.5px; top: 86px;"></div><div id="mceResizeHandles" class="mce-resizehandle" style="cursor: s-resize; margin: 0px; padding: 0px; left: 374px; top: 167.5px;"></div><div id="mceResizeHandlew" class="mce-resizehandle" style="cursor: w-resize; margin: 0px; padding: 0px; left: 4.5px; top: 86px;"></div><div id="mceResizeHandlenw" class="mce-resizehandle" style="cursor: nw-resize; margin: 0px; padding: 0px; left: 4.5px; top: 4.5px;"></div><div id="mceResizeHandlene" class="mce-resizehandle" style="cursor: ne-resize; margin: 0px; padding: 0px; left: 743.5px; top: 4.5px;"></div><div id="mceResizeHandlese" class="mce-resizehandle" style="cursor: se-resize; margin: 0px; padding: 0px; left: 743.5px; top: 167.5px;"></div><div id="mceResizeHandlesw" class="mce-resizehandle" style="cursor: sw-resize; margin: 0px; padding: 0px; left: 4.5px; top: 167.5px;"></div></font></p><p><font style="font-size: 10pt;"></font></p><p><font style="font-size: 10pt;"></font></p><hr style="page-break-after: always;" noshade="noshade" /><p align="center"><font style="font-size: 10pt;"><strong>SIGNATURE</strong></font></p><p><font style="font-size: 10pt;">Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.</font></p><table style="width: 100%;" border="0" cellspacing="0" cellpadding="0"><tr valign="top"><td valign="top" width="49%"><font style="font-size: 10pt;">&#160;</font></td><td style="font-size: 12pt;" colspan="2" valign="top"><font style="font-size: 10pt;"><strong>Semtech Corporation</strong></font></td></tr><tr valign="top"><td width="49%"><font style="font-size: 10pt;">&#160;</font></td><td width="2%"><font style="font-size: 10pt;">&#160;</font></td><td width="49%"><font style="font-size: 10pt;">&#160;</font></td></tr><tr valign="top"><td width="49%"><font style="font-size: 10pt;">&#160;</font></td><td width="2%"><font style="font-size: 10pt;">&#160;</font></td><td width="49%"><font style="font-size: 10pt;"></font></td></tr><tr valign="top"><td width="49%"><font style="font-size: 10pt;">Date: March 14, 2018</font></td><td width="2%"><font style="font-size: 10pt;">By:&#160;</font></td><td style="text-decoration: underline;" width="49%"><font style="font-size: 10pt;">/s/ Emeka N. 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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.1
<SEQUENCE>2
<FILENAME>exh_991.htm
<DESCRIPTION>PRESS RELEASE
<TEXT>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"><html lang="en-US"><head><title>EdgarFiling</title><meta content="text/html; charset=windows-1252" ><meta name="GENERATOR" content="MSHTML 8.00.7601.18094" ></head><body bgcolor="#ffffff"><p style="text-align: right;"><strong>EXHIBIT 99.1</strong></p><p style="text-align: center;"><strong>Semtech Announces Fourth Quarter And Fiscal Year 2018 Results</strong></p><p style="text-align: center;" ></p><p>
 <p>CAMARILLO, Calif., March  14, 2018  (GLOBE NEWSWIRE) -- Semtech Corporation (Nasdaq:SMTC), a leading supplier of high performance analog and mixed-signal semiconductors and advanced algorithms, today reported unaudited financial results for its fourth quarter and fiscal year 2018, which ended January 28, 2018.&#160; &#160;Net sales computed in accordance with U.S. generally accepted accounting principles (&#8220;GAAP&#8221;), for fourth quarter and for fiscal year 2018 were $140.6 million and $587.8 million, respectively, after being reduced by $1.5 million and $16.2 million of share-based compensation associated with the previously-announced issuance of a Warrant to Comcast.&#160; Excluding the offset associated with the Warrant, net sales were $142.1 million and $604.1 million, respectively (&#8220;non-GAAP net sales&#8221;).<br ></p>  <p align="left"><strong>Highlights for the Fourth Quarter and Fiscal Year 2018</strong></p>  <ul type="disc"><li>FY2018 GAAP net sales grew 8% over the prior year&#8217;s results</li><li>FY2018 non-GAAP net sales grew 10% over the prior year&#8217;s results</li><li>Cash flow from operations grew 23% sequentially to 24% of net sales</li><li>The Signal Integrity Products Group achieved record annual net sales</li><li>The Wireless and Sensing Products Group achieved record annual net sales</li><li>Protection Products Group annual net sales grew 18% over the prior year&#8217;s results</li></ul>  <p align="left"><strong><br ></strong></p>  <p align="left"><strong>Results on a GAAP basis for the Fourth Quarter and Fiscal Year 2018</strong><br ></p>  <p align="left">($ millions except for earnings per diluted share data)</p> <table style="width:30%; 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We believe this momentum positions us well to achieve a record financial performance in fiscal year 2019, and continue us along our path to achieving $1 billion in net sales.&#8221;</p>  <p><strong>GAAP First Quarter of Fiscal Year 2019 Outlook </strong></p>  <ul type="disc"><li>Net sales are expected to be in the range of $144.3 million to $150.3 million </li><li>Gross margin is expected to be in the range of 60.0% to 60.6%</li><li>SG&amp;A expense is expected to be in the range of $34.5 million to $36.0 million </li><li>R&amp;D expense is expected to be in the range of $27.4 million to $28.4 million </li><li>Intangible amortization and transaction related expense is expected to be approximately $9.5 million </li><li>Interest and other expense is expected to be approximately $2.0 million </li><li>Tax rate is expected to be in the range of 19% to 23% </li><li>Earnings per diluted share are expected to be in the range of $0.16 to $0.18</li><li>Fully-diluted share count is expected to be approximately 68.0 million shares</li><li>Share-based compensation is expected to be approximately $12.9 million, categorized as follows: $2.7 million for net sales associated with the Warrant issued to Comcast, $0.3 million cost of sales, $8.0 million SG&amp;A, and $1.9 million R&amp;D </li><li>Capital expenditures are expected to be approximately $6.0 million </li><li>Depreciation expense is expected to be approximately $5.5 million</li></ul>  <p><strong>Non-GAAP First Quarter of Fiscal Year 2019 Outlook </strong></p>  <ul type="disc"><li>Adjusted net sales are expected to be in the range of $147.0 million to $153.0 million </li><li>Adjusted Gross margin is expected to be in the range of 61.0% to 61.5%</li><li>Adjusted SG&amp;A expense is expected to be in the range of $26.0 million to $27.5 million </li><li>Adjusted R&amp;D expense is expected to be in the range of $25.0 million to $26.0 million </li><li>Adjusted interest and other expense is expected to be approximately $2.0 million</li><li>Adjusted tax rate is expected to be in the range of 16% to 20% </li><li>Adjusted earnings per diluted share are expected to be in the range of $0.45 to $0.47</li></ul>  <p><strong>Webcast and Conference Call</strong><br ></p>  <p>Semtech will be hosting a conference call today to discuss its fourth quarter and fiscal year 2018 results at 2:00 p.m. Pacific time.&#160; An audio webcast will be available on Semtech&#8217;s website at www.semtech.com in the &#8220;Investor Relations&#8221; section under &#8220;Events.&#8221;&#160; A replay of the call will be available through April 14, 2018 at the same website or by calling (855) 859-2056 and entering conference ID 81687422.</p>  <p><strong>Non-GAAP Financial Measures </strong><br ></p>  <p>To supplement the Company's consolidated financial statements prepared in accordance with GAAP, this release includes a non-GAAP presentation of net sales, gross margin, operating expense, operating margin, net income, earnings per diluted share, and free cash flow. &#160;The Company's measure of free cash flow is calculated as cash flow from operations less net capital expenditures.&#160; The Company&#8217;s non-GAAP measures of net sales, gross margin, operating expense, operating margin, net income and earnings per diluted share exclude the following items, if any: </p>  <ul type="disc"><li>Share-based compensation, including the Warrant-related impact </li><li>Amortization of purchased intangibles and impairments </li><li>Restructuring, transaction and other acquisition or disposition-related expenses and gains on dispositions</li><li>Litigation expenses or dispute settlement charges or gains </li><li>Escheat or environmental reserves</li></ul>  <p>To provide additional insight into the Company's first quarter outlook, this release also includes a presentation of forward-looking non-GAAP measures including net sales, gross margin, SG&amp;A expense, R&amp;D expense, interest and other expense, tax rate and earnings per diluted share.&#160; </p>  <p>These non-GAAP financial measures are adjusted to exclude the items identified above because such items are either operating expenses which would not otherwise have been incurred by the Company in the normal course of the Company&#8217;s business operations or are not reflective of the Company&#8217;s core results over time. The Company has excluded the recognized cost of the Warrant from non-GAAP net sales and non-GAAP gross margin because the Warrant cost relates to a non-routine, non-cash equity award provided to Comcast as an incentive for Comcast to deploy a network based on technology developed by the Company. The cost recognized for the Warrant is not dependent on the achievement of sales targets, but instead (i) is recognized based upon Comcast reaching certain milestones related to the construction and deployment of the LoRaWAN&#153;-based network, and (ii) the then current fair value of the Company&#8217;s common stock for the unvested tranches of the Warrant. Due to the pattern in which the cost is recognized, the Warrant creates variability that makes comparability between periods difficult. For the reasons noted, when internally evaluating the Company&#8217;s performance, management excludes the cost of the Warrant from revenues and gross profit. As a result, management believes that non-GAAP net sales and non-GAAP gross margin are useful additional supplemental information. &#160;Other excluded items may include recurring as well as non-recurring items, and no inference should be made that all of these adjustments, charges, costs or expenses are unusual, infrequent or non-recurring.&#160; For example: certain restructuring and integration related expenses (which consist of employee termination costs, facility closure or lease termination costs, and contract termination costs) may be considered recurring given the Company&#8217;s ongoing efforts to be more cost effective and efficient; certain acquisition and disposition-related adjustments or expenses may be deemed recurring given the Company's regular evaluation of potential transactions and investments; and certain litigation expenses or dispute settlement charges or gains (which may include estimated losses for which we have established a reserve, as well as any actual settlements, judgments, or other resolutions against, or in favor of, the Company related to litigation, arbitration, disputes or similar matters, and insurance recoveries received by the Company related to such matters) may be viewed as recurring given that the Company may from time to time be involved in, and may resolve, litigation, arbitration, disputes, and similar matters. <br ></p>  <p>Notwithstanding that certain adjustments, charges, costs or expenses may be considered recurring, in order to provide meaningful comparisons, the Company believes that it is appropriate to exclude such items because they are not reflective of the Company's core results and tend to vary based on timing, frequency and magnitude. </p>  <p>These non-GAAP financial measures are provided to enhance the user's overall understanding of the Company's comparable financial performance between periods.&#160; In addition, the Company&#8217;s management generally excludes the items noted above when managing and evaluating the performance of the business.&#160; The financial statements provided with this release include reconciliations of these non-GAAP measures to their most comparable GAAP results for the third and fourth quarters of fiscal year 2018 and the fourth quarter of fiscal year 2017, as well as for the full fiscal year 2018 and the full fiscal year 2017, along with a reconciliation of forward-looking earnings per diluted share to its most comparable GAAP measure for the first quarter of fiscal year 2019.&#160; The Company is unable to include a reconciliation of the non-GAAP measure of tax rate to the corresponding GAAP measure as it is not available without unreasonable efforts due to the interdependent relationship of the tax impact of the adjustments and the high variability and low visibility with respect to the charges which are expected to be excluded from this non-GAAP measure in the forecast period. &#160;We expect the variability of the above charges to have a potentially significant impact on our GAAP financial results. These additional non-GAAP financial measures should not be considered substitutes for any measures derived in accordance with GAAP and may not be consistent with similar measures presented by other companies.</p>  <p><strong>Forward-Looking and Cautionary Statements </strong><br ></p>  <p>This press release contains "forward-looking statements" within the meaning of the &#8220;safe harbor&#8221; provisions of the Private Securities Litigation Reform Act of 1995, as amended, based on the Company&#8217;s current expectations, estimates and projections about its operations, industry, financial condition, performance, results of operations, and liquidity.&#160; Forward-looking statements are statements other than historical information or statements of current condition and relate to matters such as future financial performance including the first quarter of fiscal year 2019 outlook, future operational performance, the anticipated impact of specific items on future earnings, and the Company&#8217;s plans, objectives and expectations.&#160; Statements containing words such as &#8220;may,&#8221; &#8220;believes,&#8221; &#8220;anticipates,&#8221; &#8220;expects,&#8221; &#8220;intends,&#8221; &#8220;plans,&#8221; &#8220;projects,&#8221; &#8220;estimates,&#8221; &#8220;should,&#8221; &#8220;will,&#8221; &#8220;designed to,&#8221; &#8220;projections,&#8221; or &#8220;business outlook,&#8221; or other similar expressions constitute forward-looking statements.&#160; <br ></p>  <p>Forward-looking statements involve known and unknown risks and uncertainties that could cause actual results and events to differ materially from those projected.&#160; Potential factors that could cause actual results to differ materially from those in the forward-looking statements include, but are not limited to: &#160;potential differences between the unaudited results disclosed in this release and the Company&#8217;s final results when disclosed in its Annual Report on Form 10-K as a result of the completion of the Company&#8217;s financial closing procedures, final adjustments, annual audit by the Company&#8217;s independent registered public accounting firm, and other developments arising between now and the disclosure of the final results; the Company&#8217;s ability to forecast its effective tax rates due to changing income in higher or lower tax jurisdictions and other factors that contribute to the volatility of the Company&#8217;s effective tax rates and impact anticipated tax benefits; the Company's ability to manage expenses to achieve anticipated shifts in demand among target customers, and other comparable changes or protracted weakness in projected or anticipated markets; competitive changes in the marketplace including, but not limited to, the pace of growth or adoption rates of applicable products or technologies; shifts in focus among target customers, and other comparable changes in projected or anticipated end-user markets; the Company&#8217;s ability to realize expected synergies and benefits from its acquisitions and dispositions; the Company&#8217;s ability to accurately forecast the amount and timing of the share-based compensation associated with the vesting of the Warrant issued to Comcast; the continuation and/or pace of key trends considered to be main contributors to the Company's growth, such as demand for increased network bandwidth, demand for increasing energy efficiency in the Company's products or end-use applications of the products, and demand for increasing miniaturization of electronic components; adequate supply of components and materials from the Company&#8217;s suppliers, to include disruptions due to natural causes or disasters, weather, or other extraordinary events; the Company's ability to forecast and achieve anticipated net sales and earnings estimates in light of periodic economic uncertainty, to include impacts arising from European, Asian and global economic dynamics; and the amount and timing of expenditures for capital equipment.&#160; Additionally, forward-looking statements should be considered in conjunction with the cautionary statements contained in the risk factors disclosed in the Company's Annual Report on Form 10-K for the fiscal year ended January 29, 2017, its Quarterly Reports on Form 10-Q, and other filings with the Securities and Exchange Commission, and in material incorporated therein, including, without limitation, information under the captions &#8220;Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations&#8221; and &#8220;Risk Factors&#8221;.&#160; In light of the significant risks and uncertainties inherent in the forward-looking information included herein that may cause actual performance and results to differ materially from those predicted, any such forward-looking information should not be regarded as representations or guarantees by the Company of future performance or results, or that its objectives or plans will be achieved or that any of its operating expectations or financial forecasts will be realized.&#160; Reported results should not be considered an indication of future performance.&#160; Investors are cautioned not to place undue reliance on any forward-looking information contained herein, which reflect management&#8217;s analysis only as of the date hereof.&#160; Except as required by law, the Company assumes no obligation to publicly release the results of any update or revision to any forward-looking statements that may be made to reflect new information, events or circumstances after the date hereof or to reflect the occurrence of unanticipated or future events, or otherwise. <br ></p>  <p><strong><em>About Semtech</em></strong><br ></p>  <p>Semtech Corporation is a leading supplier of high performance analog, mixed-signal semiconductors and advanced algorithms for high-end consumer, enterprise computing, communications and industrial equipment.&#160; Products are designed to benefit the engineering community as well as the global community. &#160;The Company is dedicated to reducing the impact it, and its products, have on the environment. &#160;Internal green programs seek to reduce waste through material and manufacturing control, use of green technology and designing for resource reduction. &#160;Publicly traded since 1967, Semtech is listed on the NASDAQ Global Select Market under the symbol SMTC. &#160;For more information, visit http://www.semtech.com.&#160;</p>  <p>Semtech and the Semtech logo are registered trademarks or service marks of Semtech Corporation or its subsidiaries.</p>  <p>SMTC-F</p>  <p>Contact: <br > Sandy Harrison<br > Semtech Corporation <br > (805) 480-2004<br > webir@semtech.com</p>  <p><br ></p>  <p>&#160;<br ></p> <table style="width:100%; border-collapse:collapse !important;" style="border-collapse: collapse; "><tr><td colspan="20" style="text-align: center ;  vertical-align: bottom; vertical-align: bottom ; 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text-align: left ;  vertical-align: bottom; vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td style="padding-right: 0 ; text-align: right ;  vertical-align: bottom; vertical-align: bottom ; ">&#160;</td><td style="padding-left: 0 ; padding-right: 0 ; text-align: right ;  vertical-align: bottom; vertical-align: bottom ; ">605,263</td><td style="padding-left: 0 ; text-align: left ;  vertical-align: bottom; vertical-align: bottom ; ">&#160;</td><td style="text-align: right ;  vertical-align: bottom; vertical-align: bottom ; ">&#160;</td><td colspan="3" style="text-align: right ;  vertical-align: bottom; vertical-align: bottom ; ">&#160;</td><td style="text-align: right ;  vertical-align: bottom; vertical-align: bottom ; ">&#160;</td></tr><tr><td style="vertical-align: bottom;   text-align: left;   padding-left: 20.0px; vertical-align: bottom ; "><strong>Total liabilities &amp; stockholders' equity</strong></td><td style="border-top: solid black 1pt ; 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