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Watchlist | Portfolio

Atmel Corp (ATML)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	210,252	206,937	276,881	293,370	329,431
Marketable Securities	N/A	N/A	2,181	2,687	3,079
Receivables	195,481	222,021	206,757	188,488	212,929
Inventories	257,376	278,242	274,967	348,273	377,433
TOTAL	$698,408	$796,301	$853,020	$957,837	$1,039,801

Non-Current Assets
PPE Net	131,154	158,281	184,983	221,044	257,070
Intangibles	227,180	241,374	136,356	131,687	88,256
Other Non-Current Assets	203,676	166,348	178,167	122,965	141,471
TOTAL	$562,010	$566,003	$499,506	$475,696	$486,797

Total Assets	$1,260,418	$1,362,304	$1,352,526	$1,433,533	$1,526,598

Liabilities
Current Liabilities
Short Term Debt	N/A	7,413	N/A	N/A	N/A
Accounts payable and accrued liabilities	59,470	97,467	95,872	103,980	76,445
Accrued Expenses	113,012	139,696	155,406	203,510	207,118
TOTAL	$211,192	$293,635	$293,872	$336,716	$331,183

Non-Current Liabilities
Long Term Debt	55,000	75,000	N/A	N/A	N/A
Deferred Revenues	38,710	49,059	42,594	29,226	47,620
Other Non-Current Liabilities	117,531	120,657	120,727	100,179	112,971
TOTAL	$172,542	$198,670	$120,727	$100,179	$112,971

Total Liabilities	$383,734	$492,305	$414,599	$436,895	$444,154

Shareholders' Equity
Shares Outstanding, K	421,332	416,250	425,452	439,342	450,939
Common Shares	421	416	425	429	442
Retained earnings	94,645	117,992	85,797	107,852	77,407
Other shareholders' equity	-8,631	-5,169	12,797	6,412	9,448
TOTAL	$876,684	$869,999	$937,927	$996,638	$1,082,444

Total Liabilities And Equity	$1,260,418	$1,362,304	$1,352,526	$1,433,533	$1,526,598