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Nxp Semiconductors (NXPI)

Nxp Semiconductors (NXPI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 837,000 782,000 743,000 865,000 859,000
Receivables 467,000 433,000 479,000 446,000 470,000
Inventories 644,000 619,000 618,000 610,000 571,000
Income taxes - deferred N/A N/A 5,000 N/A N/A
Other current assets 113,000 155,000 121,000 156,000 259,000
TOTAL $2,061,000 $1,989,000 $1,966,000 $2,077,000 $2,159,000
Non-Current Assets
PPE Net 1,044,000 1,049,000 1,063,000 1,107,000 1,156,000
Investments And Advances 39,000 38,000 37,000 89,000 114,000
Intangibles 3,247,000 3,461,000 3,402,000 3,590,000 3,894,000
Other Non-Current Assets 145,000 145,000 144,000 151,000 475,000
TOTAL $4,475,000 $4,693,000 $4,646,000 $4,937,000 $5,639,000
Total Assets $6,536,000 $6,682,000 $6,612,000 $7,014,000 $7,798,000
Liabilities
Current Liabilities
Short Term Debt 52,000 382,000 52,000 49,000 641,000
Accounts payable and accrued liabilities 524,000 462,000 455,000 532,000 561,000
Accrued Expenses 524,000 359,000 474,000 422,000 404,000
Other current liabilities N/A 179,000 47,000 206,000 172,000
TOTAL $1,105,000 $1,404,000 $1,049,000 $1,230,000 $1,835,000
Non-Current Liabilities
Long Term Debt 3,767,000 3,447,000 3,747,000 3,772,000 4,065,000
Other Non-Current Liabilities 431,000 464,000 450,000 442,000 474,000
TOTAL $4,214,000 $3,924,000 $4,206,000 $4,224,000 $4,552,000
Total Liabilities $5,319,000 $5,328,000 $5,255,000 $5,454,000 $6,387,000
Shareholders' Equity
Shares Outstanding, K N/A N/A 251,752 N/A N/A
Common Shares 51,000 51,000 51,000 51,000 51,000
Retained earnings -5,333,000 -5,243,000 -5,219,000 -5,037,000 -5,338,000
Other shareholders' equity 504,000 545,000 535,000 567,000 665,000
TOTAL $1,217,000 $1,354,000 $1,357,000 $1,560,000 $1,411,000
Total Liabilities And Equity $6,536,000 $6,682,000 $6,612,000 $7,014,000 $7,798,000
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