| 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 | |||||
NXP Semiconductors Reports Second Quarter 2018 Results
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