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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)

	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
Current Assets
Cash & Cash Equivalents	329,000	272,000	279,400	242,900	290,000
Marketable Securities	100	100	200	200	200
Receivables	149,200	152,100	132,600	157,900	154,200
Inventories	273,200	284,000	304,200	303,800	288,300
Income taxes - deferred	N/A	N/A	N/A	12,900	13,000
Other current assets	38,800	36,200	50,500	48,000	30,500
TOTAL	$790,300	$744,400	$766,900	$765,700	$776,200

Non-Current Assets
PPE Net	525,500	537,100	550,400	563,300	589,900
Investments And Advances	2,000	1,900	2,000	2,000	2,000
Intangibles	229,900	231,100	232,000	235,400	237,300
Other Non-Current Assets	36,900	35,100	34,600	24,100	24,500
TOTAL	$794,300	$805,200	$819,000	$824,800	$853,700

Total Assets	$1,584,600	$1,549,600	$1,585,900	$1,590,500	$1,629,900

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	99,300	93,300	110,600	121,500	117,800
Accrued Expenses	93,100	79,900	115,600	112,300	112,800
TOTAL	$192,400	$173,200	$226,200	$233,800	$230,600

Non-Current Liabilities
Long Term Debt	198,900	198,700	198,400	198,000	197,700
Other Non-Current Liabilities	30,100	31,300	30,900	31,400	28,400
TOTAL	$264,300	$265,000	$263,500	$263,300	$260,800

Total Liabilities	$456,700	$438,200	$489,700	$497,100	$491,400

Shareholders' Equity
Shares Outstanding, K	114,831	114,643	113,577	113,395	115,426
Common Shares	1,400	1,400	1,400	1,400	1,400
Retained earnings	-41,100	-47,900	-62,700	-55,700	-47,400
Other shareholders' equity	-9,700	-11,900	-15,100	-18,800	-14,000
TOTAL	$1,127,900	$1,111,400	$1,096,200	$1,093,400	$1,138,500

Total Liabilities And Equity	$1,584,600	$1,549,600	$1,585,900	$1,590,500	$1,629,900