ATMEL CORPORATION

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands)

(Unaudited)

December 31, 

December 31, 

2015

2014

Current assets

Cash and cash equivalents

$           210,252

$           206,937

Accounts receivable, net

195,481

222,021

Inventories

257,376

278,242

Prepaids and other current assets

35,299

89,101

Total current assets

698,408

796,301

Fixed assets, net

131,154

158,281

Goodwill

188,237

191,088

Intangible assets, net

38,943

50,286

Other assets

203,676

166,348

Total assets

$        1,260,418

$        1,362,304

Current liabilities

Trade accounts payable

$             59,470

$             97,467

Accrued and other liabilities

113,012

147,109

Deferred income on shipments to distributors

38,710

49,059

Total current liabilities

211,192

293,635

Long-term debt

55,000

75,000

Other long-term liabilities

117,542

123,670

Total liabilities

383,734

492,305

Total Atmel stockholders' equity 

873,660

866,986

Noncontrolling interest

3,024

3,013

Stockholders' equity

876,684

869,999

Total liabilities and stockholders' equity

$       1,260,418

$       1,362,304