Maxim Integrated Reports Results For The Fourth Quarter Of Fiscal 2021

 










CONSOLIDATED  BALANCE SHEETS



(Unaudited)




June 26, 2021


March 27, 2021


June 27, 2020




(in thousands)



ASSETS



Current assets:








Cash and cash equivalents

$      2,291,399


$          2,033,973


$      1,578,670



Short-term investments

-


-


35,536



Total cash, cash equivalents and short-term investments

2,291,399


2,033,973


1,614,206



Accounts receivable, net

658,829


571,042


404,778



Inventories

237,414


242,343


259,626



Other current assets

30,643


27,440


39,219



Total current assets

3,218,285


2,874,798


2,317,829



Property, plant and equipment, net

554,339


543,848


550,406



Intangible assets, net

66,998


70,891


87,959



Goodwill

562,540


562,541


562,540



Other assets

120,937


120,149


110,569



TOTAL ASSETS

$      4,523,099


$          4,172,227


$      3,629,303











LIABILITIES AND STOCKHOLDERS' EQUITY



Current liabilities:








Accounts payable

$         129,710


$             102,263


$           91,982



Price adjustment and other revenue reserves

259,411


214,366


148,916



Income taxes payable

49,568


53,694


43,457



Accrued salary and related expenses

150,656


128,553


126,751



Accrued expenses

47,967


35,627


42,228



Total current liabilities

637,312


534,503


453,334



Long-term debt

995,460


995,100


994,022



Income taxes payable

343,964


351,738


385,072



Other liabilities

130,423


141,721


139,418



Total liabilities

2,107,159


2,023,062


1,971,846











Stockholders' equity:








Common stock and capital in excess of par value

269


268


266



Additional paid-in capital

58,055


47,801


-



Retained earnings

2,370,900


2,117,161


1,671,786



Accumulated other comprehensive loss

(13,284)


(16,065)


(14,595)



Total stockholders' equity

2,415,940


2,149,165


1,657,457



TOTAL LIABILITIES & STOCKHOLDERS' EQUITY

$      4,523,099


$          4,172,227


$      3,629,303











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