Maxim Integrated Reports Results For The Third Quarter Of Fiscal 2015

 











CONSOLIDATED  BALANCE SHEETS




(Unaudited)





March 28,


December 27,


March 29,





2015


2014


2014





(in thousands) 




ASSETS




Current assets:









    Cash and cash equivalents

$        1,392,197


$        1,305,870


$        1,231,248




    Short-term investments

75,142


75,012


-




        Total cash, cash equivalents and short-term investments

1,467,339


1,380,882


1,231,248




    Accounts receivable, net 

278,427


258,506


304,128




    Inventories

297,270


306,564


290,518




    Deferred tax assets

71,354


59,794


74,038




    Other current assets

66,298


67,244


79,346




        Total current assets

2,180,688


2,072,990


1,979,278




Property, plant and equipment, net

1,155,589


1,195,323


1,355,268




Intangible assets, net

283,385


306,111


384,167




Goodwill

511,824


511,838


597,676




Other assets

36,231


38,265


38,176




       TOTAL ASSETS

$        4,167,717


$        4,124,527


$        4,354,565













LIABILITIES AND STOCKHOLDERS' EQUITY




Current liabilities:









    Accounts payable 

$             85,361


$             82,526


$             94,315




    Income taxes payable

20,102


20,102


20,720




    Accrued salary and related expenses

163,354


150,405


168,336




    Accrued expenses 

55,967


54,103


83,758




    Deferred revenue on shipments to distributors

30,550


27,103


24,259




        Total current liabilities

355,334


334,239


391,388




Long-term debt

1,000,000


1,000,000


1,000,871




Income taxes payable

385,838


363,251


352,294




Deferred tax liabilities

116,284


120,308


171,431




Other liabilities

56,412


64,988


37,977




        Total liabilities 

1,913,868


1,882,786


1,953,961













Stockholders' equity:









    Common stock and capital in excess of par value

12,359


283


283




    Retained earnings 

2,260,011


2,259,997


2,412,627




    Accumulated other comprehensive loss

(18,521)


(18,539)


(12,306)




        Total stockholders' equity

2,253,849


2,241,741


2,400,604




        TOTAL LIABILITIES & STOCKHOLDERS' EQUITY 

$        4,167,717


$        4,124,527


$        4,354,565






















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