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Intersil Corp Cla (ISIL)

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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)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	158,938	137,697	129,700	190,457	542,766
Marketable Securities	465,096	417,531	393,299	629,076	80,836
Receivables	98,048	99,791	77,919	76,713	93,894
Inventories	92,413	86,604	96,450	83,631	61,001
Income taxes - deferred	18,523	32,849	43,175	39,843	29,402
Other current assets	0	0	0	0	251,941
TOTAL	$849,607	$786,365	$755,192	$1,030,188	$1,068,445

Non-Current Assets
PPE Net	101,121	96,610	101,354	153,410	143,937
Investments And Advances	78,585	157,139	168,920	156,730	21,697
Intangibles	1,449,644	39,330	0	0	51,372
Other Non-Current Assets	80,170	1,504,273	1,562,104	1,108,519	1,084,030
TOTAL	$1,709,520	$1,797,352	$1,832,378	$1,418,659	$1,301,036

Total Assets	$2,559,127	$2,583,717	$2,587,570	$2,448,847	$2,369,481

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	24,229	27,122	18,401	20,804	35,603
Accrued Expenses	36,603	35,684	27,817	49,373	36,379
Other current liabilities	N/A	N/A	N/A	9,611	39,831
TOTAL	$137,614	$154,110	$148,167	$196,730	$166,810

Non-Current Liabilities
Deferred Revenues	12,813	10,961	11,347	12,105	12,129
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$137,614	$154,110	$148,167	$196,730	$166,810

Shareholders' Equity
Shares Outstanding, K	135,594	142,202	152,317	139,890	136,452
Common Shares	1,359	1,411	1,518	1,393	1,368
Retained earnings	247,217	124,779	63,103	40,898	-780
Other shareholders' equity	1,295	-9,246	-21,073	-6,576	-22,842
TOTAL	$2,421,513	$2,429,607	$2,439,403	$2,252,117	$2,202,671

Total Liabilities And Equity	$2,559,127	$2,583,717	$2,587,570	$2,448,847	$2,369,481