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NXP Semiconductors N.V.$116.79$5.284.74%

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Balance Sheet for NXP Semiconductors N.V.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $3,547.00 $1,894.00 $1,614.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $879.00 $1,033.00 $1,130.00
Inventory $1,236.00 $1,113.00 $1,879.00
Raw Materials $62.00 $52.00 $66.00
Work in Progress $901.00 $854.00 $1,376.00
Finished Goods $273.00 $207.00 $437.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $382.00 $1,358.00 $189.00
Total Current Assets $6,044.00 $5,398.00 $4,812.00
 
Property, Plant & Equipment $5,170.00 $4,666.00 $5,505.00
Accumulated Depreciation $2,875.00 $2,314.00 $2,583.00
Net Property, Plant & Equipment $2,295.00 $2,352.00 $2,922.00
Investment & Advances $981.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $14,729.00 $16,186.00 $18,018.00
Deposits & other assets $0.00 $962.00 $602.00
TOTAL ASSETS $24,049.00 $24,898.00 $26,354.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1,146.00 $973.00 $1,014.00
Current Portion of Long-term Debt $751.00 $421.00 $556.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $747.00 $712.00 $781.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $74.00 $327.00 $197.00
Total Current Liabilities $2,718.00 $2,433.00 $2,548.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $701.00 $1,659.00 $2,293.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $5,814.00 $8,766.00 $8,656.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,100.00 $884.00 $1,054.00
Minority Interest (liabilities) $0.00 $221.00 $0.00
TOTAL LIABILITIES $10,333.00 $13,963.00 $14,551.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $71.00 $71.00 $68.00
Capital Surplus $15,960.00 $15,679.00 $15,150.00
Retained Earnings ($2,339.00) ($3,934.00) ($3,542.00)
Treasury Stock $342.00 $915.00 $342.00
Other Liabilities $366.00 $34.00 $469.00
SHAREHOLDERS' EQUITY $13,716.00 $10,935.00 $11,803.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $24,049.00 $24,898.00 $26,354.00




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