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Linear Technology (LLTC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	330,006	217,135	263,682	249,470	178,110
Marketable Securities	1,279,819	1,304,011	1,184,593	1,113,577	1,129,594
Receivables	145,135	162,434	157,460	152,891	145,046
Inventories	98,548	98,073	97,251	94,213	94,079
Income taxes - deferred	N/A	N/A	N/A	38,908	49,851
TOTAL	$1,902,047	$1,834,990	$1,754,730	$1,709,886	$1,652,284

Non-Current Assets
PPE Net	281,149	281,571	285,866	285,059	283,927
Other Non-Current Assets	8,285	8,835	9,385	9,935	10,485
TOTAL	$289,434	$290,406	$295,251	$294,994	$294,412

Total Assets	$2,191,481	$2,125,396	$2,049,981	$2,004,880	$1,946,696

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	17,197	17,019	17,465	22,216	13,867
Accrued Expenses	111,797	85,334	93,187	72,428	87,202
TOTAL	$199,617	$204,306	$179,966	$174,509	$167,317

Non-Current Liabilities
Deferred Revenues	49,489	48,759	48,701	48,410	48,087
Other Non-Current Liabilities	46,234	44,360	42,452	42,342	43,242
TOTAL	$114,052	$112,489	$110,840	$147,048	$134,804

Total Liabilities	$313,669	$316,795	$290,806	$321,557	$302,121

Shareholders' Equity
Shares Outstanding, K	240,776	240,358	239,721	239,098	239,346
Common Shares	240	240	240	239	239
Retained earnings	-314,459	-351,883	-379,210	-426,697	-451,239
Other shareholders' equity	-198	620	1,235	706	-474
TOTAL	$1,877,812	$1,808,601	$1,759,175	$1,683,323	$1,644,575

Total Liabilities And Equity	$2,191,481	$2,125,396	$2,049,981	$2,004,880	$1,946,696