Analog Devices Reports Third Quarter Fiscal Year 2015 Results

 
Analog Devices, Third Quarter, Fiscal 2015
 

Schedule B

Selected Balance Sheet Information (Unaudited)
(In thousands)
     
3Q 15 2Q 15 3Q 14
    Aug. 1,

2015

  May 2,

2015

  Aug. 2,

2014

Cash & short-term investments $ 3,099,961 $ 3,074,778 $ 4,932,259
Accounts receivable, net 451,511 408,510 394,762
Inventories (1) 424,475 394,494 415,098
Other current assets     173,945     167,979     181,765
Total current assets 4,149,892 4,045,761 5,923,884
PP&E, net 631,269 629,665 609,937
Investments 40,324 39,687 32,022
Goodwill 1,640,381 1,643,614 1,631,890
Intangible assets, net 601,882 621,277 695,832
Other     70,953     68,471     79,900
Total assets   $ 7,134,701   $ 7,048,475   $ 8,973,465
 
Deferred income on shipments to distributors, net $ 307,265 $ 295,428 $ 285,832
Other current liabilities 375,753 398,127 341,296
Long-term debt, current 374,752 374,664 1,995,398
Long-term debt, non-current 498,448 498,399 872,652
Non-current liabilities 513,322 517,649 471,090
Shareholders' equity     5,065,161     4,964,208     5,007,197
Total liabilities & equity   $ 7,134,701   $ 7,048,475   $ 8,973,465
 

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