Analog Devices Reports Second Quarter Fiscal Year 2015 Results

Analog Devices, Second Quarter, Fiscal 2015
 

Schedule B

Selected Balance Sheet Information (Unaudited)
(In thousands)
             
2Q 15 1Q 15 2Q 14
       

May 2,
2015

   

Jan. 31,
2015

    May 3,

2014

Cash & short-term investments $ 3,074,778 $ 2,873,281 $ 4,807,225
Accounts receivable, net 408,510 402,350 360,847
Inventories (1) 394,494 367,238 298,432
Other current assets         167,979       160,168       171,528
Total current assets 4,045,761 3,803,037 5,638,032
PP&E, net 629,665 612,472 545,485
Investments 39,687 34,989 30,080
Goodwill 1,643,614 1,641,793 287,341
Intangible assets, net 621,277 646,400 28,442
Other         68,471       82,465       65,571
Total assets       $ 7,048,475     $ 6,821,156     $ 6,594,951
 
Deferred income on shipments to distributors, net $ 295,428 $ 278,228 $ 267,933
Other current liabilities 398,127 354,681 303,269
Long-term debt, current 374,664 - -
Long-term debt, non-current 498,399 872,926 872,515
Non-current liabilities 517,649 509,111 219,711
Shareholders' equity         4,964,208       4,806,210       4,931,523
Total liabilities & equity       $ 7,048,475     $ 6,821,156     $ 6,594,951
 

(1) Includes $3,066, $3,176, and $1,982 related to stock-based compensation in 2Q15, 1Q15, and 2Q14, respectively.

 

 

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