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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)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	156,488	158,810	317,110	314,053	389,657
Marketable Securities	4,750	4,751	4,751	2,002	0
Receivables	75,051	54,684	63,490	73,758	59,965
Inventories	72,582	74,868	81,623	85,451	90,200
Income taxes - deferred	20,046	20,006	21,713	20,383	40,786
TOTAL	$341,429	$327,623	$503,923	$509,671	$595,368

Non-Current Assets
PPE Net	83,486	85,374	81,810	86,136	88,278
Investments And Advances	0	0	0	2,750	4,752
Intangibles	641,925	648,422	656,068	663,174	670,390
Other Non-Current Assets	165,395	166,367	172,382	171,640	165,178
TOTAL	$890,806	$900,163	$910,260	$923,700	$928,598

Total Assets	$1,232,235	$1,227,786	$1,414,183	$1,433,371	$1,523,966

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	25,303	22,220	25,542	30,564	28,566
Accrued Expenses	49,776	43,867	37,171	39,210	41,265
TOTAL	$113,182	$100,312	$100,039	$106,966	$156,740

Non-Current Liabilities
Long Term Debt	N/A	N/A	150,000	150,000	175,000
Deferred Revenues	9,733	9,572	9,016	7,500	8,054
Other Non-Current Liabilities	130,255	132,866	129,441	130,165	125,295
TOTAL	$130,255	$132,866	$279,441	$280,165	$300,295

Total Liabilities	$243,437	$233,178	$379,480	$387,131	$457,035

Shareholders' Equity
Shares Outstanding, K	127,184	126,318	126,794	127,588	127,443
Common Shares	1,268	1,263	1,274	1,276	1,267
Retained earnings	-667,267	-669,790	-647,970	-649,953	-635,461
Other shareholders' equity	2,413	3,240	-130	-261	1,210
TOTAL	$988,798	$994,608	$1,034,703	$1,046,240	$1,066,931

Total Liabilities And Equity	$1,232,235	$1,227,786	$1,414,183	$1,433,371	$1,523,966