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NXP Semiconductors NV (NXPI)

-NasdaqGS
71.99 Down 1.03(1.40%) Sep 19, 4:00PM EDT
|After Hours : 72.00 Up 0.01 (0.02%) Sep 19, 7:49PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents670,000  617,000  743,000  
Short Term Investments -   -   -  
Net Receivables553,000  522,000  484,000  
Inventory740,000  715,000  618,000  
Other Current Assets129,000  100,000  121,000  
Total Current Assets 2,092,000   1,954,000   1,966,000  
Long Term Investments52,000  45,000  37,000  
Property Plant and Equipment1,048,000  1,070,000  1,063,000  
Goodwill2,358,000  2,277,000  2,231,000  
Intangible Assets755,000  965,000  1,171,000  
Accumulated Amortization -   -   -  
Other Assets144,000  128,000  144,000  
Deferred Long Term Asset Charges -   -   -  
Total Assets 6,449,000   6,439,000   6,612,000  
Liabilities
Current Liabilities
Accounts Payable1,049,000  1,051,000  929,000  
Short/Current Long Term Debt40,000  307,000  52,000  
Other Current Liabilities104,000  138,000  68,000  
Total Current Liabilities 1,193,000   1,496,000   1,049,000  
Long Term Debt3,281,000  3,185,000  3,747,000  
Other Liabilities429,000  474,000  459,000  
Deferred Long Term Liability Charges -   -   -  
Minority Interest245,000  235,000  212,000  
Negative Goodwill -   -   -  
Total Liabilities 4,903,000   5,155,000   5,255,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock51,000  51,000  51,000  
Retained Earnings(5,105,000)(5,334,000)(5,219,000)
Treasury Stock(167,000)(58,000)(57,000)
Capital Surplus6,175,000  6,090,000  6,047,000  
Other Stockholder Equity347,000  300,000  323,000  
Total Stockholder Equity 1,301,000   1,049,000   1,145,000  
Net Tangible Assets (1,812,000) (2,193,000) (2,257,000)

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