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MagnaChip Semiconductor Corporation$7.69($.46)(5.64%)

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Balance Sheet for MagnaChip Semiconductor Corporation
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $132.44 $128.58 $101.61
Marketable Securities $5.81 $7.60 $3.15
Receivables $121.89 $96.32 $67.64
Inventory $71.61 $73.07 $57.05
Raw Materials $23.04 $12.58 $9.71
Work in Progress $39.14 $53.15 $46.65
Finished Goods $14.33 $13.74 $7.87
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $21.00 $24.69 $13.25
Total Current Assets $352.75 $330.26 $242.69
 
Property, Plant & Equipment $454.13 $437.26 $364.31
Accumulated Depreciation $251.96 $231.36 $184.52
Net Property, Plant & Equipment $202.17 $205.90 $179.79
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.26 $0.19
Intangibles $3.95 $4.06 $3.09
Deposits & other assets $24.33 $18.30 $16.19
TOTAL ASSETS $583.20 $558.79 $441.95
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $55.63 $65.94 $51.51
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $46.25 $51.75 $60.37
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $30.78 $20.46 $41.57
Total Current Liabilities $132.66 $138.14 $153.44
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $303.58 $303.42 $221.08
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $164.27 $156.87 $139.54
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $600.51 $598.43 $514.07
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.43 $0.43 $0.42
Capital Surplus $142.60 $136.26 $130.19
Retained Earnings ($36.31) ($40.89) ($125.83)
Treasury Stock $103.93 $102.32 $90.92
Other Liabilities ($20.11) ($33.11) $14.02
SHAREHOLDERS' EQUITY ($17.31) ($39.64) ($72.11)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $583.20 $558.79 $441.95




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