Nxp Semiconductors (NXPI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 879,000 | 898,000 | 962,000 | 842,000 | 0 |
| Receivables | 463,000 | 438,000 | 570,000 | 524,000 | 0 |
| Inventories | 537,000 | 513,000 | 504,000 | 517,000 | 0 |
| Other current assets | 276,000 | 287,000 | 187,000 | 226,000 | 0 |
| TOTAL | $2,155,000 | $2,136,000 | $2,223,000 | $2,109,000 | $0 |
| Non-Current Assets | |||||
| PPE Net | 1,148,000 | 1,164,000 | N/A | N/A | N/A |
| Investments And Advances | 129,000 | 151,000 | 159,000 | 166,000 | 0 |
| Intangibles | 3,875,000 | 3,785,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 446,000 | 401,000 | 4,324,000 | 4,065,000 | 0 |
| TOTAL | $5,598,000 | $5,501,000 | $4,483,000 | $4,231,000 | $N/A |
| Total Assets | $7,753,000 | $7,637,000 | $7,911,000 | $7,528,000 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 435,000 | 423,000 | N/A | 0 | 0 |
| Accounts payable and accrued liabilities | 539,000 | 593,000 | 619,000 | 619,000 | 0 |
| Accrued Expenses | 445,000 | 461,000 | 559,000 | 559,000 | 0 |
| Other current liabilities | 182,000 | 190,000 | 210,000 | 254,000 | 0 |
| TOTAL | $1,681,000 | $1,748,000 | $1,897,000 | $2,041,000 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,198,000 | 4,128,000 | 4,140,000 | 4,447,000 | 0 |
| Other Non-Current Liabilities | 483,000 | 520,000 | 562,000 | 478,000 | -9,000 |
| TOTAL | $4,695,000 | $4,670,000 | $4,709,000 | $4,937,000 | $N/A |
| Total Liabilities | $6,376,000 | $6,418,000 | $6,606,000 | $6,978,000 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 250,752 | N/A | N/A | N/A |
| Common Shares | 51,000 | 51,000 | N/A | 42,000 | 0 |
| Retained earnings | -5,422,000 | -5,609,000 | 0 | -5,926,000 | 0 |
| Other shareholders' equity | 729,000 | 771,000 | 1,305,000 | 865,000 | 0 |
| TOTAL | $1,377,000 | $1,219,000 | $1,305,000 | $550,000 | $0 |
| Total Liabilities And Equity | $7,753,000 | $7,637,000 | $7,911,000 | $7,528,000 | $0 |