Microchip Technology (MCHP)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 272,300 | 240,300 | 250,700 | 236,800 | 566,500 |
| Receivables | 967,700 | 894,700 | 731,200 | 746,200 | 765,500 |
| Inventories | 1,047,300 | 1,035,400 | 1,057,700 | 1,095,300 | 1,169,100 |
| Other current assets | 198,900 | 207,200 | 251,000 | 272,000 | 252,700 |
| TOTAL | $2,486,200 | $2,377,600 | $2,290,600 | $2,350,300 | $2,753,800 |
| Non-Current Assets | |||||
| PPE Net | 1,084,400 | 1,106,700 | 1,130,000 | 1,153,500 | 1,153,900 |
| Intangibles | 8,696,900 | 8,728,900 | 8,794,600 | 8,865,000 | 8,987,600 |
| Other Non-Current Assets | 2,139,900 | 2,156,900 | 2,110,300 | 2,100,900 | 2,084,200 |
| TOTAL | $11,921,200 | $11,992,500 | $12,034,900 | $12,119,400 | $12,225,700 |
| Total Assets | $14,407,400 | $14,370,100 | $14,325,500 | $14,469,700 | $14,979,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 228,900 | 205,600 | 160,600 | 170,000 | 161,900 |
| Accrued Expenses | 1,065,500 | 930,700 | 898,700 | 873,800 | 1,028,500 |
| TOTAL | $1,294,400 | $1,136,300 | $1,059,300 | $1,043,800 | $1,190,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,361,300 | 5,496,400 | 5,366,000 | 5,375,900 | 5,458,100 |
| Other Non-Current Liabilities | 1,275,300 | 1,279,900 | 1,310,200 | 1,319,300 | 1,437,600 |
| TOTAL | $6,662,000 | $6,801,400 | $6,705,800 | $6,730,400 | $6,932,000 |
| Total Liabilities | $7,956,400 | $7,937,700 | $7,765,100 | $7,774,200 | $8,122,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 543,009 | 542,079 | 541,136 | 540,447 | 539,680 |
| Common Shares | 600 | 600 | 600 | 600 | 600 |
| Retained earnings | 4,871,000 | 4,915,900 | 5,046,100 | 5,257,300 | 5,489,200 |
| Other shareholders' equity | -3,300 | -4,600 | -6,500 | -5,900 | -6,700 |
| TOTAL | $6,451,000 | $6,432,400 | $6,560,400 | $6,695,500 | $6,857,100 |
| Total Liabilities And Equity | $14,407,400 | $14,370,100 | $14,325,500 | $14,469,700 | $14,979,500 |