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On Semiconductor (ON)

On Semiconductor (ON)
[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 233,300 105,700 186,600 190,400 179,800
Marketable Securities N/A 80,000 N/A N/A N/A
Receivables 160,200 131,500 136,100 115,400 142,300
Inventories 169,500 193,400 171,600 163,500 183,700
Income taxes - deferred 7,400 2,800 2,700 6,400 9,200
Other current assets 29,900 23,600 25,900 39,400 35,800
TOTAL $600,300 $537,000 $522,900 $515,100 $550,800
Non-Current Assets
PPE Net 438,500 472,000 499,100 585,300 555,500
Investments And Advances 0 0 0 0 95,400
Intangibles 77,300 77,300 77,300 104,000 115,900
Other Non-Current Assets 32,400 23,800 65,200 54,000 42,800
TOTAL $548,200 $573,100 $641,600 $743,300 $809,600
Total Assets $1,148,500 $1,110,100 $1,164,500 $1,258,400 $1,360,400
Liabilities
Current Liabilities
Short Term Debt 73,900 20,000 11,400 19,800 12,400
Accounts payable and accrued liabilities 137,300 104,400 115,700 74,100 111,500
Accrued Expenses 84,500 101,600 118,300 144,200 117,900
TOTAL $398,300 $325,100 $313,300 $310,800 $349,200
Non-Current Liabilities
Long Term Debt 993,100 1,131,800 1,291,500 1,403,400 1,374,500
Deferred Revenues 97,100 96,700 66,200 70,800 99,400
Other Non-Current Liabilities 56,200 57,600 84,600 94,000 52,500
TOTAL $1,050,500 $1,191,700 $1,376,100 $1,499,600 $1,427,000
Total Liabilities $1,448,800 $1,516,800 $1,689,400 $1,810,400 $1,776,200
Shareholders' Equity
Shares Outstanding, K 312,028 255,072 252,833 176,448 174,763
Common Shares 3,100 2,500 2,200 1,800 1,700
Retained earnings -1,556,800 -1,657,400 -1,533,700 -1,367,000 -1,225,100
Other shareholders' equity 700 132,200 115,300 75,800 68,800
TOTAL $-300,300 $-406,700 $-524,900 $-552,000 $-415,800
Total Liabilities And Equity $1,148,500 $1,110,100 $1,164,500 $1,258,400 $1,360,400
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