NXP Semiconductors Reports Third Quarter 2015 Results

 

               
NXP Semiconductors   
Table 2: Condensed consolidated balance sheet (unaudited)   
   
               
($ in millions)   As of  
    October 4, 2015   July 5,  2015   Sept. 28,   2014  
               
Current assets:              
Cash and cash equivalents   $   2,492     $   2,435     $   594    
Accounts receivable – net       611         533         692    
Other receivables       46         41         36    
Assets held for sale       356         361         6    
Inventories       751         756         748    
Other current assets       143         131         107    
Total current assets       4,399         4,257         2,183    
               
Non-current assets:              
Investments in equity-accounted investees       78         75         59    
Other non-current assets       373         462         141    
Property, plant and equipment       1,097         1,078         1,087    
Identified intangible assets       465         496         586    
Goodwill       1,838         1,825         2,210    
Total non-current assets       3,851         3,936         4,083    
               
Total assets       8,250         8,193         6,266    
               
Current liabilities:              
Accounts payable       736         739         670    
Liabilities held for sale       8         6         -    
Accrued liabilities       501         542         577    
Short-term debt       532         33         18    
Total current liabilities       1,777         1,320         1,265    
               
Non-current liabilities:              
Long-term debt       4,518         5,014         3,790    
Other non-current liabilities       798         958         380    
Total non-current liabilities       5,316         5,972         4,170    
               
Non-controlling interests       268         250         245    
Stockholders’ equity       889         651         586    
Total equity       1,157         901         831    
               
Total liabilities and equity       8,250         8,193         6,266    
   
               

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