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Fairchild Semi Cmn (FCS)

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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	279,400	352,900	417,800	405,900	423,300
Marketable Securities	200	100	100	100	200
Receivables	132,600	124,000	127,400	136,700	142,900
Inventories	304,200	264,900	228,100	236,700	234,200
Income taxes - deferred	0	13,200	18,600	16,000	16,500
Other current assets	50,500	30,200	32,600	36,600	35,900
TOTAL	$766,900	$785,300	$824,600	$832,000	$853,000

Non-Current Assets
PPE Net	550,400	627,700	707,900	764,900	765,400
Investments And Advances	2,000	2,200	2,200	2,600	32,300
Intangibles	232,000	246,400	201,000	216,600	234,700
Other Non-Current Assets	34,600	27,500	60,300	67,800	51,500
TOTAL	$819,000	$903,800	$971,400	$1,051,900	$1,083,900

Total Assets	$1,585,900	$1,689,100	$1,796,000	$1,883,900	$1,936,900

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	110,600	106,200	95,800	115,700	132,500
Accrued Expenses	115,600	129,600	88,000	89,200	125,700
TOTAL	$226,200	$235,800	$183,800	$204,900	$258,200

Non-Current Liabilities
Long Term Debt	198,400	197,100	200,100	250,100	300,100
Other Non-Current Liabilities	30,900	27,900	23,900	34,200	28,600
TOTAL	$263,500	$259,200	$251,700	$311,900	$356,500

Total Liabilities	$489,700	$495,000	$435,500	$516,800	$614,700

Shareholders' Equity
Shares Outstanding, K	113,577	117,091	124,744	127,030	125,957
Common Shares	1,400	1,400	1,400	1,400	1,300
Retained earnings	-62,700	-47,600	-12,400	-17,400	-42,000
Other shareholders' equity	-15,100	-10,200	2,700	5,600	-12,000
TOTAL	$1,096,200	$1,194,100	$1,360,500	$1,367,100	$1,322,200

Total Liabilities And Equity	$1,585,900	$1,689,100	$1,796,000	$1,883,900	$1,936,900