ATMEL CORPORATION

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands)

(Unaudited)

March 31,

2013

December 31,

2012

Current assets

Cash and cash equivalents

$

242,721

$

293,370

Short-term investments

2,126

2,687

Accounts receivable, net

196,358

188,488

Inventories

335,814

348,273

Prepaids and other current assets

118,555

125,019

Total current assets

895,574

957,837

Fixed assets, net

210,298

221,044

Goodwill

104,581

104,430

Intangible assets, net

33,448

27,257

Other assets

153,148

122,965

Total assets

$

1,397,049

$

1,433,533

Current liabilities

Trade accounts payable

74,818

103,980

Accrued and other liabilities

222,158

203,510

Deferred income on shipments to distributors

45,293

29,226

Total current liabilities

342,269

336,716

Other long-term liabilities

111,583

100,179

Total liabilities

453,852

436,895

Stockholders' equity

943,197

996,638

Total liabilities and stockholders' equity

$

1,397,049

$

1,433,533