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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	09-2001	06-2001	03-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	554,119	624,185	633,290	605,981	352,597
Marketable Securities	47,334	N/A	N/A	N/A	N/A
Receivables	55,178	70,799	62,332	99,797	123,979
Inventories	67,888	66,840	72,526	72,365	126,198
Income taxes - deferred	33,807	21,804	21,804	21,804	27,756
TOTAL	$767,448	$795,056	$802,451	$809,199	$641,099

Non-Current Assets
PPE Net	140,068	136,664	132,644	128,644	235,559
Investments And Advances	39,233	0	0	0	28,800
Intangibles	68,612	251,794	262,071	272,384	307,183
Other Non-Current Assets	184,872	27,069	33,845	37,479	17,127
TOTAL	$432,785	$415,527	$428,560	$438,507	$588,669

Total Assets	$1,200,233	$1,210,583	$1,231,011	$1,247,706	$1,229,768

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	484
Accounts payable and accrued liabilities	24,323	26,132	33,424	25,021	43,209
Accrued Expenses	33,278	33,894	30,870	27,732	40,394
Other current liabilities	27,704	30,669	35,561	53,336	8,002
TOTAL	$136,491	$159,909	$173,925	$193,338	$118,134

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	64,966
TOTAL	$6,494	$6,144	$6,144	$6,144	$100,598

Total Liabilities	$142,985	$166,053	$180,069	$199,482	$218,732

Shareholders' Equity
Shares Outstanding, K	106,905	106,747	105,543	105,482	N/A
Common Shares	1,069	1,060	1,055	1,053	1,052
Retained earnings	4,190	655	3,936	2,712	-35,699
Other shareholders' equity	-1,352	-6,754	-4,619	-5,270	-5,530
TOTAL	$1,057,248	$1,044,530	$1,050,942	$1,048,224	$1,011,036

Total Liabilities And Equity	$1,200,233	$1,210,583	$1,231,011	$1,247,706	$1,229,768