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Intersil Corp Cla (ISIL)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	228,898	224,962	220,900	211,216	210,582
Receivables	52,188	57,045	52,365	56,747	58,680
Inventories	68,967	71,816	77,798	73,770	67,651
Income taxes - deferred	20,977	20,724	20,615	20,433	14,337
TOTAL	$378,677	$381,110	$385,979	$371,945	$362,645

Non-Current Assets
PPE Net	72,227	74,224	73,073	72,272	73,755
Intangibles	608,538	590,237	594,263	599,824	605,383
Other Non-Current Assets	72,205	78,067	110,076	110,219	125,175
TOTAL	$752,970	$742,528	$777,412	$782,315	$804,313

Total Assets	$1,131,647	$1,123,638	$1,163,391	$1,154,260	$1,166,958

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	24,011	23,419	22,544	26,246	26,809
Accrued Expenses	33,283	31,991	39,766	34,083	34,759
Other current liabilities	78,014	79,017	79,470	N/A	N/A
TOTAL	$171,190	$173,257	$189,742	$98,743	$109,886

Non-Current Liabilities
Deferred Revenues	14,632	15,992	13,442	11,631	10,821
Other Non-Current Liabilities	17,146	15,188	67,157	73,969	81,878
TOTAL	$17,146	$15,188	$67,157	$73,969	$81,878

Total Liabilities	$188,336	$188,445	$256,899	$172,712	$191,764

Shareholders' Equity
Shares Outstanding, K	132,518	132,118	131,829	130,506	130,083
Common Shares	1,318	1,315	1,312	1,302	1,298
Retained earnings	-626,239	-643,223	-680,947	-612,123	-629,398
Other shareholders' equity	-87	129	-71	937	1,708
TOTAL	$943,311	$935,193	$906,492	$981,548	$975,194

Total Liabilities And Equity	$1,131,647	$1,123,638	$1,163,391	$1,154,260	$1,166,958