Analog Devices Reports Fourth Quarter and Fiscal Year 2015 Results

Analog Devices, Fourth Quarter, Fiscal 2015
           

Schedule B

Selected Balance Sheet Information (Unaudited)
(In thousands)
 
4Q 15 3Q 15 4Q 14
      Oct. 31,

2015

    Aug. 1,

2015

    Nov. 1,

2014

Cash & short-term investments $ 3,028,928 $ 3,099,961 $ 2,866,468
Accounts receivable, net 466,527 451,511 396,605
Inventories (1) 412,314 424,475 367,927
Other current assets       171,779       173,945       180,886
Total current assets 4,079,548 4,149,892 3,811,886
PP&E, net 644,110 631,269 622,422
Investments 41,235 40,324 34,507
Goodwill 1,636,526 1,640,381 1,642,438
Intangible assets, net 583,517 601,882 671,402
Other       77,242       70,953       77,035
Total assets     $ 7,062,178     $ 7,134,701     $ 6,859,690
 
Deferred income on shipments to distributors, net $ 300,087 $ 307,265 $ 278,435
Other current liabilities 438,904 375,753 430,621
Debt, current 374,839 374,752 -
Long-term debt 498,497 498,448 872,789
Non-current liabilities 376,892 513,322 519,948
Shareholders' equity       5,072,959       5,065,161       4,757,897
Total liabilities & equity     $ 7,062,178     $ 7,134,701     $ 6,859,690

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