Technology: Electronics

NXP Semiconductors NV (NXPI: NASDAQ)

$109.52 -0.21 | -0.19%
06/27/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 1.89B 1.61B 1.19B 670.00M
Receivables 1.03B 1.05B 593.00M 542.00M
Inventories 1.11B 1.88B 755.00M 740.00M
Other Current Assets 1.36B 272.00M 97.00M 129.00M
Total Current Assets 5.40B 4.81B 2.63B 2.09B
Property, Plant & Equipment, Gross 4.67B 5.50B 3.68B 3.59B
Accumulated Depreciation & Depletion 2.31B 2.58B 2.56B 2.54B
Property, Plant & Equipment, Net 2.35B 2.92B 1.12B 1.05B
Intangibles 7.34B 8.79B 573.00M 755.00M
Other Non-Current Assets 962.00M 602.00M 403.00M 196.00M
Total Non-Current Assets 19.50B 21.54B 4.22B 4.36B
Liabilities & Shareholder Equity
Total Assets 24.90B 26.35B 6.85B 6.45B
Accounts Payable 973.00M 1.01B 729.00M 544.00M
Short Term Debt 421.00M 556.00M 20.00M 40.00M
Other Current Liabilities 327.00M 197.00M 37.00M 104.00M
Total Current Liabilities 2.43B 2.55B 1.32B 1.19B
Long Term Debt 8.77B 8.66B 3.94B 3.28B
Deferred Income Taxes 1.66B 2.29B 76.00M 0.00
Other Non-Current Liabilities 884.00M 1.05B 717.00M 429.00M
Minority Interest 59.00M 73.00M 68.00M 67.00M
Total Non-Current Liabilities 11.53B 12.29B 4.99B 3.96B
Total Liabilities 13.96B 14.84B 6.31B 5.15B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 10.94B 11.52B 538.00M 1.30B
Common Par 71.00M 68.00M 51.00M 51.00M
Additional Paid In Capital 15.68B 15.15B 6.30B 6.17B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -3.93B -3.54B -4.80B -5.11B
Treasury Stock -915.00M -342.00M -1.22B -167.00M
Other Equity Adjustments 34.00M 181.00M 210.00M 347.00M
Total Capitalization 19.70B 20.17B 4.47B 4.58B
Total Equity 10.94B 11.52B 538.00M 1.30B
Total Liabilities & Stock Equity 24.90B 26.35B 6.85B 6.45B
Total Common Shares Outstanding 346.00M 342.00M 251.75M 251.75M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 10.61M 4.00M 19.17M 4.17M
Basic Weighted Shares Outstanding 338.48M 239.76M 237.95M 248.53M
Diluted Weighted Shares Outstanding 347.61M 250.12M 248.61M 255.05M
Number of Employees 40400 44000 27884 25691
Number of Part-Time Employees 0 0 0 0

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