NXP Semiconductors Reports Second Quarter 2018 Results



NXP Semiconductors
Table 2: Condensed consolidated balance sheet (unaudited)


($ in millions)	As of
	July 1, 2018		April 1, 2018		July 2, 2017

Current assets:
Cash and cash equivalents	$	2,981	$	3,983	$	2,642
Accounts receivable, net		790		791		915
Inventories, net		1,326		1,251		1,178
Other current assets		414		536		336
Total current assets		5,511		6,561		5,071

Non-current assets:
Other non-current assets		793		888		785
Property, plant and equipment, net		2,352		2,307		2,306
Identified intangible assets, net		5,127		5,494		6,590
Goodwill		8,861		8,877		8,876
Total non-current assets		17,133		17,566		18,557

Total assets		22,644		24,127		23,628

Current liabilities:
Accounts payable		1,072		984		1,068
Restructuring liabilities-current		64		67		87
Accrued liabilities		712		865		801
Short-term debt		2		1,249		758
Total current liabilities		1,850		3,165		2,714

Non-current liabilities:
Long-term debt		5,341		5,329		5,790
Restructuring liabilities		9		15		18
Deferred tax liabilities		579		650		1,379
Other non-current liabilities		976		1,078		895
Total non-current liabilities		6,905		7,072		8,082

Non-controlling interests		159		201		248
Stockholders’ equity		13,730		13,689		12,584
Total equity		13,889		13,890		12,832
Total liabilities and equity		22,644		24,127		23,628

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