NXP Semiconductors Reports First Quarter 2016 Results

 

 

        
NXP Semiconductors  
Table 2: Condensed consolidated balance sheet (unaudited)  
               
        
($ in millions)  As of 
   April 3, 2016  Dec. 31,   2015  April 5, 2015 
        
Current assets:       
Cash and cash equivalents $  1,488  $  1,614  $  1,355  
Accounts receivable, net    1,054     1,047     539  
Assets held for sale    8     15     59  
Inventories, net    1,452     1,879     772  
Other current assets    243     257     169  
Total current assets     4,245       4,812       2,894   
        
Non-current assets:       
Other non-current assets    595     602     552  
Property, plant and equipment, net      2,848     2,922     1,107  
Identified intangible assets, net    8,446     8,790     558  
Goodwill    9,239     9,228         1,954    
Total non-current assets       21,128         21,542         4,171    
               
Total assets       25,373         26,354         7,065    
               
Current liabilities:              
Accounts payable       948         1,014         755    
Liabilities held for sale       -         -         6    
Restructuring liabilities-current       193         197         29    
Accrued liabilities       821         781         503    
Short-term debt       736         556         32    
Total current liabilities       2,698         2,548         1,325    
               
Non-current liabilities:              
Long-term debt       8,270         8,656         4,012    
Restructuring liabilities       31         43         4    
Deferred tax liabilities       2,044         2,293         78    
Other non-current liabilities       839         1,011         911    
Total non-current liabilities       11,184         12,003         5,005    
               
Non-controlling interests       299         288         280    
Stockholders’ equity       11,192         11,515         455    
Total equity       11,491         11,803         735    
               
Total liabilities and equity       25,373         26,354         7,065    
               
               

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