Microchip Technology (MCHP)
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Fiscal Year End Date: 03/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 47,649 | 53,909 | 198,231 | 141,328 | 284,045 |
| Marketable Securities | 224,953 | 162,602 | N/A | N/A | N/A |
| Receivables | 88,168 | 95,387 | 93,375 | 89,919 | 83,710 |
| Inventories | 108,287 | 102,344 | 93,961 | 92,142 | 88,747 |
| Income taxes - deferred | 116,478 | 116,481 | 120,731 | 112,102 | 99,808 |
| Other current assets | 71,876 | 71,899 | 72,842 | 73,481 | 12,188 |
| TOTAL | $661,858 | $609,109 | $586,876 | $515,720 | $572,955 |
| Non-Current Assets | |||||
| PPE Net | 719,331 | 767,933 | 777,753 | 784,276 | 713,399 |
| Intangibles | 42,645 | 43,176 | 35,879 | 36,079 | 35,827 |
| Other Non-Current Assets | 8,561 | 8,057 | 9,945 | 9,908 | 12,528 |
| TOTAL | $770,537 | $819,166 | $823,577 | $830,263 | $761,754 |
| Total Assets | $1,432,395 | $1,428,275 | $1,410,453 | $1,345,983 | $1,334,709 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 26,076 | 34,143 | 36,621 | 33,962 | 37,604 |
| Accrued Expenses | 112,587 | 109,999 | 114,669 | 103,409 | 101,406 |
| TOTAL | $209,438 | $215,130 | $197,530 | $183,519 | $187,368 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 70,775 | 70,988 | 46,240 | 46,148 | 48,358 |
| Other Non-Current Liabilities | 980 | 1,008 | 1,059 | 1,066 | 1,137 |
| TOTAL | $28,526 | $34,196 | $37,675 | $31,930 | $32,316 |
| Total Liabilities | $237,964 | $249,326 | $235,205 | $215,449 | $219,684 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 409,780 | 407,605 | 406,897 | 406,168 | 403,811 |
| Common Shares | 204 | 203 | 203 | 203 | 202 |
| Retained earnings | 707,943 | 699,366 | 684,219 | 651,243 | 640,980 |
| Other shareholders' equity | 0 | 65 | 0 | -40 | 0 |
| TOTAL | $1,194,431 | $1,178,949 | $1,175,248 | $1,130,534 | $1,115,025 |
| Total Liabilities And Equity | $1,432,395 | $1,428,275 | $1,410,453 | $1,345,983 | $1,334,709 |