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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)

	12-2006	09-2006	06-2006	03-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	158,938	121,422	106,593	122,368	137,697
Marketable Securities	465,096	567,533	580,876	554,188	417,531
Receivables	98,048	116,234	114,191	100,289	99,791
Inventories	92,413	90,626	91,017	87,291	86,604
Income taxes - deferred	18,523	24,913	32,755	26,000	32,849
TOTAL	$849,607	$933,578	$939,330	$901,137	$786,365

Non-Current Assets
PPE Net	101,121	102,935	103,718	101,332	96,610
Investments And Advances	78,585	27,341	45,032	49,305	157,139
Intangibles	1,449,644	32,229	0	0	39,330
Other Non-Current Assets	80,170	1,515,595	1,535,893	1,541,949	1,504,273
TOTAL	$1,709,520	$1,678,100	$1,684,643	$1,692,586	$1,797,352

Total Assets	$2,559,127	$2,611,678	$2,623,973	$2,593,723	$2,583,717

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	24,229	26,512	31,637	30,976	27,122
Accrued Expenses	36,603	33,736	36,957	33,065	35,684
TOTAL	$137,614	$167,775	$155,262	$151,147	$154,110

Non-Current Liabilities
Deferred Revenues	12,813	15,166	12,276	11,746	10,961
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$137,614	$167,775	$155,262	$151,147	$154,110

Shareholders' Equity
Shares Outstanding, K	135,594	138,069	140,409	141,732	142,202
Common Shares	1,359	1,378	1,406	1,411	1,411
Retained earnings	247,217	216,643	185,951	150,059	124,779
Other shareholders' equity	1,295	1,065	810	266	-9,246
TOTAL	$2,421,513	$2,443,903	$2,468,711	$2,442,576	$2,429,607

Total Liabilities And Equity	$2,559,127	$2,611,678	$2,623,973	$2,593,723	$2,583,717