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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)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	201,241	197,336	194,787	166,800	158,916
Marketable Securities	N/A	N/A	N/A	N/A	2,750
Receivables	59,121	52,830	50,557	61,884	50,778
Inventories	65,077	61,877	62,408	66,362	74,365
Income taxes - deferred	15,590	15,808	22,328	18,832	30,893
TOTAL	$353,834	$338,204	$339,832	$324,861	$329,665

Non-Current Assets
PPE Net	75,798	77,958	81,867	83,538	85,619
Intangibles	610,944	616,505	622,065	627,627	633,707
Other Non-Current Assets	128,330	129,957	147,632	150,610	151,468
TOTAL	$815,072	$824,420	$851,564	$861,775	$870,794

Total Assets	$1,168,906	$1,162,624	$1,191,396	$1,186,636	$1,200,459

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	28,330	25,901	26,248	26,075	26,353
Accrued Expenses	33,965	43,653	42,014	52,753	49,878
TOTAL	$117,831	$123,015	$129,889	$120,307	$118,884

Non-Current Liabilities
Deferred Revenues	10,965	10,048	11,936	10,226	9,720
Other Non-Current Liabilities	82,895	83,769	103,705	103,938	103,541
TOTAL	$82,895	$83,769	$103,705	$103,938	$103,541

Total Liabilities	$200,726	$206,784	$233,594	$224,245	$222,425

Shareholders' Equity
Shares Outstanding, K	129,515	128,775	127,758	127,683	127,303
Common Shares	1,287	1,286	1,277	1,277	1,273
Retained earnings	-643,283	-656,930	-666,935	-674,444	-666,266
Other shareholders' equity	2,828	2,682	2,728	2,850	2,201
TOTAL	$968,180	$955,840	$957,802	$962,391	$978,034

Total Liabilities And Equity	$1,168,906	$1,162,624	$1,191,396	$1,186,636	$1,200,459