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Lam Research Corp.$193.48($1.29)(.66%)

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Balance Sheet for Lam Research Corp.
(Amounts are in millions) 6/2018 6/2017 6/2016
Cash $4,512.26 $2,377.53 $5,039.32
Marketable Securities $437.34 $3,663.63 $1,788.61
Receivables $2,176.94 $1,673.40 $1,262.15
Inventory $1,876.16 $1,232.92 $971.91
Raw Materials $916.44 $625.60 $536.84
Work in Progress $222.92 $213.07 $151.41
Finished Goods $736.80 $394.25 $283.66
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $147.22 $195.02 $152.92
Total Current Assets $9,149.91 $9,142.50 $9,214.91
 
Property, Plant & Equipment $1,736.16 $1,442.88 $1,361.33
Accumulated Depreciation $833.61 $757.28 $721.72
Net Property, Plant & Equipment $902.55 $685.60 $639.61
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,802.74 $1,796.67 $1,951.20
Deposits & other assets $624.28 $498.00 $465.81
TOTAL ASSETS $12,479.48 $12,122.76 $12,271.53
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $510.98 $464.64 $348.20
Current Portion of Long-term Debt $610.03 $908.44 $949.49
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1,309.21 $969.36 $772.91
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $720.09 $607.67 $349.20
Total Current Liabilities $3,150.31 $2,950.12 $2,419.80
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $1,784.97 $3,383.58
Long Term Debt $1,806.56 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $942.57 $400.36 $366.08
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5,899.44 $5,135.45 $6,169.46
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.16 $0.16 $0.16
Capital Surplus $6,144.43 $5,845.49 $5,572.90
Retained Earnings $8,261.19 $6,249.69 $4,820.11
Treasury Stock $7,846.48 $5,216.19 $4,429.32
Other Liabilities $20.74 $108.16 $138.22
SHAREHOLDERS' EQUITY $6,580.04 $6,987.31 $6,102.07
TOTAL LIABILITES &SHAREHOLDERS EQUITY $12,479.48 $12,122.76 $12,271.53




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