ON Semiconductor Reports Second Quarter 2007 Results

            ON SEMICONDUCTOR CORPORATION AND SUBSIDIARIES
                 UNAUDITED CONSOLIDATED BALANCE SHEET
                            (in millions)


                                    June 29,   March 30,  December 31,
                                      2007        2007        2006
                                   ----------- ---------- ------------

Assets
Cash and cash equivalents          $    255.8  $   275.8  $     268.8
Receivables, net                        172.1      174.3        177.9
Inventories, net                        221.1      213.3        212.7
Other current assets                     36.9       35.7         34.3
Deferred income taxes                     7.3        8.5          7.1
                                   ----------- ---------- ------------
 Total current assets                   693.2      707.6        700.8
Property, plant and equipment, net      597.9      594.8        578.1
Goodwill                                 81.1       81.1         80.7
Intangible assets, net                    9.2        9.8         10.4
Other assets                             46.3       47.4         46.5
                                   ----------- ---------- ------------
 Total assets                      $  1,427.7  $ 1,440.7  $   1,416.5
                                   =========== ========== ============

Liabilities, Minority Interests and
 Stockholders' Deficit
Accounts payable                   $    128.3  $   138.2  $     165.7
Accrued expenses                        102.4      104.3        111.7
Income taxes payable                      3.2        2.5          3.2
Accrued interest                          1.1        5.2          1.3
Deferred income on sales to
 distributors                           110.4      121.8        123.2
Current portion of long-term debt        26.0       26.7         27.9
                                   ----------- ---------- ------------
 Total current liabilities              371.4      398.7        433.0
Long-term debt                        1,117.4    1,123.7      1,148.1
Other long-term liabilities              51.3       51.3         35.8
Deferred income taxes                     5.4        5.2          4.2
                                   ----------- ---------- ------------
 Total liabilities                    1,545.5    1,578.9      1,621.1
                                   ----------- ---------- ------------
Minority interests in consolidated
 subsidiaries                            19.3       19.0         20.8
                                   ----------- ---------- ------------

Common stock                              3.4        3.3          3.3
Additional paid-in capital            1,394.3    1,380.1      1,356.4
Accumulated other comprehensive
 loss                                    (3.3)      (1.0)        (0.4)
Accumulated deficit                  (1,176.3)  (1,239.6)    (1,284.7)
Treasury stock                                       (355.2)        (300.0)            (300.0)
                                                                      -----------  ----------  ------------
  Total  stockholders'  deficit                      (137.1)        (157.2)            (225.4)
                                                                      -----------  ----------  ------------
  Total  liabilities,  minority
    interests  and  stockholders'
    deficit                                                    $    1,427.7    $  1,440.7    $      1,416.5
                                                                      ===========  ==========  ============
 





Review Article Be the first to review this article
Aldec

Featured Video
Jobs
Design Verification Engineer for intersil at Morrisville, NC
Applications Engineer for intersil at Palm Bay, FL
Senior Electrical Engineer for Allen & Shariff Corporation at Pittsburgh, PA
ASIC Hardware Engineer for BAE Systems Intelligence & Security at Arlington, VA
Principle Electronic Design Engr for Cypress Semiconductor at San Jose, CA
Upcoming Events
IPC APEX EXPO 2018 at San Diego Convention Center San Diego CA - Feb 24 - 1, 2018
DVCon US 2018 at Double Tree Hotel San Jose CA - Feb 26 - 1, 2018
5th EAI International Conference on Big data and Cloud Computing Challenges at Vandalur, Kelambakkam high road chennai Tamil Nadu India - Mar 8 - 9, 2018



Internet Business Systems © 2018 Internet Business Systems, Inc.
25 North 14th Steet, Suite 710, San Jose, CA 95112
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise