Technology: Electronics

NXP Semiconductors NV (NXPI: NASDAQ)

$79.87 0.745 | 0.94%
01/29/15 - 04:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 670.00M 617.00M 743.00M 898.00M
Receivables 542.00M 510.00M 479.00M 438.00M
Inventories 740.00M 715.00M 618.00M 513.00M
Other Current Assets 129.00M 100.00M 126.00M 287.00M
Total Current Assets 2.09B 1.95B 1.97B 2.14B
Property, Plant & Equipment, Gross 2.09B 2.10B 2.06B 2.14B
Accumulated Depreciation & Depletion 1.04B 1.03B 1.00B 975.00M
Property, Plant & Equipment, Net 1.05B 1.07B 1.06B 1.16B
Intangibles 755.00M 965.00M 1.17B 1.49B
Other Non-Current Assets 196.00M 173.00M 181.00M 552.00M
Total Non-Current Assets 4.36B 4.48B 4.65B 5.50B
Liabilities & Shareholder Equity
Total Assets 6.45B 6.44B 6.61B 7.64B
Accounts Payable 544.00M 562.00M 455.00M 593.00M
Short Term Debt 40.00M 307.00M 52.00M 423.00M
Other Current Liabilities 104.00M 169.00M 246.00M 271.00M
Total Current Liabilities 1.19B 1.50B 1.05B 1.75B
Long Term Debt 3.28B 3.18B 3.75B 4.13B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 429.00M 474.00M 459.00M 542.00M
Minority Interest 67.00M 63.00M 46.00M 50.00M
Total Non-Current Liabilities 3.96B 3.89B 4.42B 4.90B
Total Liabilities 5.15B 5.39B 5.47B 6.65B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.30B 1.05B 1.14B 986.00M
Common Par 51.00M 51.00M 51.00M 51.00M
Additional Paid In Capital 6.18B 6.09B 6.05B 6.01B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -5.10B -5.33B -5.22B -5.61B
Treasury Stock -167.00M -58.00M -57.00M 0.00
Other Equity Adjustments 347.00M 300.00M 323.00M 538.00M
Total Capitalization 4.58B 4.23B 4.89B 5.11B
Total Equity 1.30B 1.05B 1.14B 986.00M
Total Liabilities & Stock Equity 6.45B 6.44B 6.61B 7.64B
Total Common Shares Outstanding 251.75M 251.75M 251.75M 250.75M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 4.17M 2.73M 3.92M 0.00
Basic Weighted Shares Outstanding 248.53M 248.06M 248.81M 229.28M
Diluted Weighted Shares Outstanding 255.05M 248.06M 248.81M 229.28M
Number of Employees 25691 25358 23660 24471
Number of Part-Time Employees 0 0 0 0

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