Technology: Electronics

NXP Semiconductor NV (NXPI: NASDAQ)

$29.24 0.10 | 0.33%
05/24/13 - 02:35 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 617.00M 743.00M 898.00M 1.04B
Receivables 510.00M 479.00M 438.00M 514.00M
Inventories 715.00M 618.00M 513.00M 542.00M
Other Current Assets 100.00M 126.00M 287.00M 272.00M
Total Current Assets 1.95B 1.97B 2.14B 2.51B
Property, Plant & Equipment, Gross 2.10B 2.06B 2.14B 2.47B
Accumulated Depreciation & Depletion 1.03B 1.00B 975.00M 1.11B
Property, Plant & Equipment, Net 1.07B 1.06B 1.16B 1.36B
Intangibles 965.00M 1.17B 1.49B 2.01B
Other Non-Current Assets 173.00M 181.00M 552.00M 172.00M
Total Non-Current Assets 4.48B 4.65B 5.50B 6.16B
Liabilities & Shareholder Equity
Total Assets 6.44B 6.61B 7.64B 8.67B
Accounts Payable 562.00M 455.00M 593.00M 582.00M
Short Term Debt 307.00M 52.00M 423.00M 610.00M
Other Current Liabilities 169.00M 246.00M 271.00M 359.00M
Total Current Liabilities 1.50B 1.05B 1.75B 2.25B
Long Term Debt 3.18B 3.75B 4.13B 4.67B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 474.00M 459.00M 542.00M 619.00M
Minority Interest 63.00M 46.00M 50.00M 14.00M
Total Non-Current Liabilities 3.89B 4.42B 4.90B 5.49B
Total Liabilities 5.39B 5.47B 6.65B 7.74B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.05B 1.14B 986.00M 930.00M
Common Par 51.00M 51.00M 51.00M 42.00M
Additional Paid In Capital 6.09B 6.05B 6.01B 5.56B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -5.33B -5.22B -5.61B -5.22B
Treasury Stock -58.00M -57.00M 0.00 0.00
Other Equity Adjustments 300.00M 323.00M 538.00M 552.00M
Total Capitalization 4.23B 4.89B 5.11B 5.60B
Total Equity 1.05B 1.14B 986.00M 930.00M
Total Liabilities & Stock Equity 6.44B 6.61B 7.64B 8.67B
Total Common Shares Outstanding 251.75M 251.75M 250.75M 249.25M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 2.73M 3.92M 0.00 0.00
Basic Weighted Shares Outstanding 248.06M 248.81M 229.28M 215.25M
Diluted Weighted Shares Outstanding 248.06M 248.81M 229.28M 215.25M
Number of Employees 25358 23660 24471 27539
Number of Part-Time Employees 0 0 0 0

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