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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)

	03-2008	12-2007	09-2007	06-2007	03-2007
Assets
Current Assets
Cash & Cash Equivalents	307,873	323,403	232,237	166,010	182,475
Marketable Securities	8,488	160,427	281,733	413,495	381,294
Receivables	113,062	117,421	109,843	95,407	101,209
Inventories	91,200	98,650	95,132	93,874	93,417
Income taxes - deferred	32,747	39,543	26,593	23,683	35,072
Other current assets	-2	0	0	0	0
TOTAL	$562,384	$748,485	$757,411	$805,613	$806,792

Non-Current Assets
PPE Net	116,801	109,633	106,206	98,540	100,599
Investments And Advances	131,962	19,108	63,832	87,610	92,617
Intangibles	1,472,691	1,475,688	1,479,261	1,442,314	1,446,482
Other Non-Current Assets	58,214	52,073	71,571	69,512	57,338
TOTAL	$1,779,668	$1,656,502	$1,720,870	$1,697,976	$1,697,036

Total Assets	$2,342,052	$2,404,987	$2,478,281	$2,503,589	$2,503,828

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	35,058	40,234	33,365	26,329	21,043
Accrued Expenses	37,882	43,002	36,686	34,265	32,018
TOTAL	$123,776	$125,438	$164,760	$145,539	$130,985

Non-Current Liabilities
Deferred Revenues	10,697	10,259	11,785	13,040	13,756
Other Non-Current Liabilities	0	40,670	0	0	0
TOTAL	$N/A	$40,670	$N/A	$N/A	$N/A

Total Liabilities	$123,776	$166,108	$164,760	$145,539	$130,985

Shareholders' Equity
Shares Outstanding, K	123,775	126,713	130,921	133,144	135,143
Common Shares	1,239	1,270	1,308	1,330	1,334
Retained earnings	385,409	333,528	306,438	283,980	266,406
Other shareholders' equity	-4,368	-2,098	1,723	1,108	1,323
TOTAL	$2,218,276	$2,238,879	$2,313,521	$2,358,050	$2,372,843

Total Liabilities And Equity	$2,342,052	$2,404,987	$2,478,281	$2,503,589	$2,503,828