Technology: Electronics

NXP Semiconductors NV (NXPI: NASDAQ)

$64 n/a | n/a%
02/08/16 - 04:00 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 1.19B 670.00M 617.00M 743.00M
Receivables 593.00M 542.00M 510.00M 479.00M
Inventories 755.00M 740.00M 715.00M 618.00M
Other Current Assets 99.00M 129.00M 100.00M 126.00M
Total Current Assets 2.64B 2.09B 1.95B 1.97B
Property, Plant & Equipment, Gross 3.68B 2.09B 2.10B 2.06B
Accumulated Depreciation & Depletion 2.56B 1.04B 1.03B 1.00B
Property, Plant & Equipment, Net 1.12B 1.05B 1.07B 1.06B
Intangibles 573.00M 755.00M 965.00M 1.17B
Other Non-Current Assets 436.00M 196.00M 173.00M 181.00M
Total Non-Current Assets 4.25B 4.36B 4.49B 4.65B
Liabilities & Shareholder Equity
Total Assets 6.89B 6.45B 6.44B 6.61B
Accounts Payable 729.00M 544.00M 562.00M 455.00M
Short Term Debt 20.00M 40.00M 307.00M 52.00M
Other Current Liabilities 37.00M 104.00M 169.00M 246.00M
Total Current Liabilities 1.32B 1.19B 1.50B 1.05B
Long Term Debt 3.98B 3.28B 3.19B 3.75B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 793.00M 429.00M 474.00M 459.00M
Minority Interest 68.00M 67.00M 63.00M 46.00M
Total Non-Current Liabilities 5.04B 3.96B 3.89B 4.42B
Total Liabilities 6.36B 5.15B 5.39B 5.47B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 538.00M 1.30B 1.05B 1.15B
Common Par 51.00M 51.00M 51.00M 51.00M
Additional Paid In Capital 6.30B 6.17B 6.09B 6.05B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -4.80B -5.11B -5.33B -5.22B
Treasury Stock -1.22B -167.00M -58.00M -57.00M
Other Equity Adjustments 210.00M 347.00M 300.00M 323.00M
Total Capitalization 4.52B 4.58B 4.23B 4.89B
Total Equity 538.00M 1.30B 1.05B 1.15B
Total Liabilities & Stock Equity 6.89B 6.45B 6.44B 6.61B
Total Common Shares Outstanding 251.75M 251.75M 251.75M 251.75M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 19.17M 4.17M 2.73M 3.92M
Basic Weighted Shares Outstanding 237.95M 248.53M 248.06M 248.81M
Diluted Weighted Shares Outstanding 248.61M 255.05M 248.06M 248.81M
Number of Employees 27884 25691 25358 23660
Number of Part-Time Employees 0 0 0 0

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