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NXP Semiconductors N.V.$93.04$1.291.41%

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Balance Sheet for NXP Semiconductors N.V.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $2,789.00 $3,547.00 $1,894.00
Marketable Securities N/A $0.00 $0.00
Receivables $792.00 $879.00 $1,033.00
Inventory $1,279.00 $1,236.00 $1,113.00
Raw Materials N/A $62.00 $52.00
Work in Progress N/A $901.00 $854.00
Finished Goods N/A $273.00 $207.00
Notes Receivable N/A $0.00 $0.00
Other Current Assets $365.00 $382.00 $1,358.00
Total Current Assets $5,225.00 $6,044.00 $5,398.00
 
Property, Plant & Equipment N/A $5,170.00 $4,666.00
Accumulated Depreciation N/A $2,875.00 $2,314.00
Net Property, Plant & Equipment $2,436.00 $2,295.00 $2,352.00
Investment & Advances N/A $981.00 $0.00
Other non-current Assets N/A $0.00 $0.00
Deferred Charges N/A $0.00 $0.00
Intangibles $13,324.00 $14,729.00 $16,186.00
Deposits & other assets $545.00 $0.00 $962.00
TOTAL ASSETS $21,530.00 $24,049.00 $24,898.00
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $999.00 $1,146.00 $973.00
Current Portion of Long-term Debt $1,107.00 $751.00 $421.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $1,219.00 $747.00 $712.00
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities $60.00 $74.00 $327.00
Total Current Liabilities $3,385.00 $2,718.00 $2,433.00
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $450.00 $701.00 $1,659.00
Convertible Debt N/A $0.00 $0.00
Long Term Debt $6,247.00 $5,814.00 $8,766.00
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $758.00 $1,100.00 $884.00
Minority Interest (liabilities) N/A $0.00 $221.00
TOTAL LIABILITIES $10,840.00 $10,333.00 $13,963.00
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net N/A $71.00 $71.00
Capital Surplus N/A $15,960.00 $15,679.00
Retained Earnings N/A ($2,339.00) ($3,934.00)
Treasury Stock N/A $342.00 $915.00
Other Liabilities N/A $366.00 $34.00
SHAREHOLDERS' EQUITY $10,690.00 $13,716.00 $10,935.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $21,530.00 $24,049.00 $24,898.00




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