NXP Semiconductors Reports Third Quarter 2017 Results

 

         
  NXP Semiconductors       
  Table 2: Condensed consolidated balance sheet (unaudited)       
                 
         
 ($ in millions)  As of 
    Oct. 1, 2017  July 2, 2017  Oct. 2, 2016 
         
  Current assets:       
 Cash and cash equivalents $  3,065 $  2,642 $  1,569 
 Accounts receivable, net    915    915    1,157 
 Assets held for sale     -    -    1,092 
 Inventories, net    1,205    1,178    1,141 
 Other current assets    321    336    244 
  Total current assets     5,506      5,071      5,203  
         
  Non-current assets:       
 Other non-current assets    862    785    657 
 Property, plant and equipment, net    2,288    2,306    2,366 
 Identified intangible assets, net    6,250    6,590    7,656 
 Goodwill    8,887    8,876    8,910 
  Total non-current assets     18,287       18,557       19,589  
                 
  Total assets       23,793       23,628       24,792  
                 
  Current liabilities:              
  Accounts payable       1,052       1,068       889  
  Liabilities held for sale       -       -       182  
  Restructuring liabilities-current       79       87       159  
  Accrued liabilities       818       801       712  
  Short-term debt       754       758       621  
  Total current liabilities       2,703       2,714       2,563  
                 
  Non-current liabilities:              
  Long-term debt       5,802       5,790       8,761  
  Restructuring liabilities       20       18       28  
  Deferred tax liabilities       1,325       1,379       1,810  
  Other non-current liabilities       954       895       876  
  Total non-current liabilities       8,101       8,082       11,475  
                 
  Non-controlling interests       174       248       204  
  Stockholders’ equity       12,815       12,584       10,550  
  Total equity       12,989       12,832       10,754  
                 
  Total liabilities and equity       23,793       23,628       24,792  
                 
                 

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