Analog Devices Reports First Quarter 2016 Results

 
Analog Devices, First Quarter, Fiscal 2016
           

Schedule B

Selected Balance Sheet Information (Unaudited)
(In thousands)
 
1Q 16 4Q 15 1Q 15
     

Jan. 30,
2016

   

Oct. 31,
2015

   

Jan. 31,
2015

Cash & short-term investments $ 3,789,468 $ 3,028,928 $ 2,873,281
Accounts receivable, net 375,087 466,527 402,350
Inventories (1) 404,852 412,314 367,238
Other current assets       74,727       171,779       160,168
Total current assets 4,644,134 4,079,548 3,803,037
PP&E, net 633,362 644,110 612,472
Investments 46,321 41,235 34,989
Goodwill 1,631,233 1,636,526 1,641,793
Intangible assets, net 564,839 583,517 646,400
Other       78,192       73,841       78,346
Total assets     $ 7,598,081     $ 7,058,777     $ 6,817,037
 
Deferred income on shipments to distributors, net $ 298,272 $ 300,087 $ 278,228
Other current liabilities 295,833 438,904 354,681
Debt, current 374,594
Long-term debt 1,730,948 495,341 868,807
Non-current liabilities 278,166 376,892 509,111
Shareholders' equity       4,994,862       5,072,959       4,806,210
Total liabilities & equity     $ 7,598,081     $ 7,058,777     $ 6,817,037
 
(1) Includes $2,853, $2,923, and $3,176 related to stock-based compensation in
1Q16, 4Q15, and 1Q15, respectively.
 

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