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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)

	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	554,119	352,597	40,120
Marketable Securities	47,334	N/A	0
Receivables	55,178	123,979	91,740
Inventories	67,888	126,198	154,010
Income taxes - deferred	33,807	27,756	0
Other current assets	0	0	7,570
TOTAL	$767,448	$641,099	$293,440

Non-Current Assets
PPE Net	140,068	235,559	318,140
Investments And Advances	39,233	28,800	0
Intangibles	68,612	307,183	0
Other Non-Current Assets	184,872	17,127	105,430
TOTAL	$432,785	$588,669	$423,570

Total Assets	$1,200,233	$1,229,768	$717,030

Liabilities
Current Liabilities
Short Term Debt	N/A	484	2,410
Accounts payable and accrued liabilities	24,323	43,209	35,330
Accrued Expenses	33,278	40,394	72,040
Other current liabilities	27,704	8,002	6,350
TOTAL	$136,491	$118,134	$116,150

Non-Current Liabilities
Long Term Debt	N/A	64,966	531,830
TOTAL	$6,494	$100,598	$531,830

Total Liabilities	$142,985	$218,732	$647,980

Shareholders' Equity
Shares Outstanding, K	106,905	N/A	N/A
Common Shares	1,069	1,052	660
Retained earnings	4,190	-35,699	-21,840
Other shareholders' equity	-1,352	-5,530	87,570
TOTAL	$1,057,248	$1,011,036	$69,040

Total Liabilities And Equity	$1,200,233	$1,229,768	$717,020