| Fairchild Semiconductor International, Inc. | ||||||||||||
| Consolidated Balance Sheets | ||||||||||||
| (In millions) | ||||||||||||
| (Unaudited) | ||||||||||||
| December 27, | September 27, | December 28, | ||||||||||
| 2015 | 2015 | 2014 | ||||||||||
| ASSETS | ||||||||||||
| Current assets: | ||||||||||||
| Cash and cash equivalents | $ | 279.4 | $ | 242.9 | $ | 352.9 | ||||||
| Short-term marketable securities | 0.2 | 0.2 | 0.1 | |||||||||
| Receivables, net | 132.6 | 157.9 | 124.0 | |||||||||
| Inventories | 304.2 | 303.8 | 264.9 | |||||||||
| Other current assets | 50.5 | 60.9 | 43.4 | |||||||||
| Total current assets | 766.9 | 765.7 | 785.3 | |||||||||
| Property, plant and equipment, net | 550.4 | 563.3 | 627.7 | |||||||||
| Intangible assets, net | 27.5 | 30.0 | 37.2 | |||||||||
| Goodwill | 204.5 | 205.4 | 209.2 | |||||||||
| Long-term securities | 2.0 | 2.0 | 2.2 | |||||||||
| Other assets | 34.6 | 24.1 | 27.5 | |||||||||
| Total assets | $ | 1,585.9 | $ | 1,590.5 | $ | 1,689.1 | ||||||
| LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS' EQUITY | ||||||||||||
| Current liabilities: | ||||||||||||
| Accounts payable | $ | 110.6 | $ | 121.5 | $ | 106.2 | ||||||
| Accrued expenses and other current liabilities | 115.6 | 112.3 | 129.6 | |||||||||
| Total current liabilities | 226.2 | 233.8 | 235.8 | |||||||||
| Long-term debt | 198.4 | 198.0 | 197.1 | |||||||||
| Other liabilities | 58.8 | 59.2 | 58.1 | |||||||||
| Total liabilities | 483.4 | 491.0 | 491.0 | |||||||||
| Temporary equity - deferred stock units | 6.3 | 6.1 | 4.0 | |||||||||
| Total stockholders' equity | 1,096.2 | 1,093.4 | 1,194.1 | |||||||||
| Total liabilities, temporary equity and stockholders' equity | $ | 1,585.9 | $ | 1,590.5 | $ | 1,689.1 | ||||||
Fairchild Reports Results for the Fourth Quarter and Full Year 2015
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