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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)

	03-2003	12-2002	09-2002	06-2002	03-2002
Assets
Current Assets
Cash & Cash Equivalents	481,843	542,766	514,634	609,114	603,696
Marketable Securities	51,207	80,836	82,211	N/A	N/A
Receivables	90,343	93,894	87,584	80,519	69,541
Inventories	99,136	61,001	96,739	97,349	71,571
Income taxes - deferred	30,800	29,402	56,534	81,816	33,807
Other current assets	0	251,941	0	0	0
TOTAL	$766,133	$1,068,445	$849,744	$878,554	$784,583

Non-Current Assets
PPE Net	171,115	143,937	155,511	147,624	141,777
Investments And Advances	133,366	21,697	30,472	34,959	45,506
Intangibles	69,275	51,372	1,323,350	1,325,541	239,012
Other Non-Current Assets	1,256,299	1,084,030	7,297	7,883	6,386
TOTAL	$1,630,055	$1,301,036	$1,516,630	$1,516,007	$432,681

Total Assets	$2,396,188	$2,369,481	$2,366,374	$2,394,561	$1,217,264

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	51,779	35,603	34,397	41,601	26,330
Accrued Expenses	29,251	36,379	35,252	40,944	28,656
Other current liabilities	14,206	39,831	32,203	41,300	27,579
TOTAL	$180,529	$166,810	$158,634	$185,641	$135,082

Non-Current Liabilities
Deferred Revenues	12,169	12,129	11,145	9,646	N/A
TOTAL	$N/A	$N/A	$6,494	$6,494	$6,494

Total Liabilities	$180,529	$166,810	$165,128	$192,135	$141,576

Shareholders' Equity
Shares Outstanding, K	136,874	136,452	136,831	136,462	107,020
Common Shares	1,366	1,368	1,366	1,368	1,069
Retained earnings	12,936	-780	3,276	-276	18,016
Other shareholders' equity	-20,093	-22,842	-29,790	-31,915	2,165
TOTAL	$2,215,659	$2,202,671	$2,201,246	$2,202,426	$1,075,688

Total Liabilities And Equity	$2,396,188	$2,369,481	$2,366,374	$2,394,561	$1,217,264