Microsemi Reports Fourth Quarter and Fiscal Year 2014 Results

 

 

MICROSEMI CORPORATION

Consolidated Condensed Balance Sheet

(unaudited, in millions)












Sep 28, 2014


Sep 29, 2013

ASSETS





Current assets





Cash and cash equivalents


$

162.2



$

256.4


Accounts receivable, net


191.2



162.1


Inventories, net


205.0



162.0


Deferred income taxes


27.3



15.9


Other current assets


32.9



26.2


Total current assets


$

618.6



$

622.6


Property and equipment, net


148.7



125.2


Goodwill


885.6



790.2


Intangible assets, net


351.9



315.2


Deferred income taxes


23.5



30.2


Other assets


32.8



29.3


TOTAL ASSETS


$

2,061.1



$

1,912.7







LIABILITIES AND STOCKHOLDERS' EQUITY





Current liabilities





Accounts payable


$

75.5



$

69.6


Accrued liabilities


85.7



63.6


Total current liabilities


$

161.2



$

133.2


Credit facility


698.0



676.0


Deferred income taxes


39.1



27.0


Other long-term liabilities


47.2



44.4


Stockholders' equity


1,115.6



1,032.1


TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY


$

2,061.1



$

1,912.7



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