NXP Semiconductors Reports Fourth Quarter and Full-year 2018

NXP Semiconductors Reports Fourth Quarter and Full-year 2018 Results

NXP Semiconductors
Table 2: Condensed consolidated balance sheet (unaudited)
($ in millions)	As of
	Dec. 31, 2018		Sept. 30, 2018		Dec. 31, 2017
Current assets:
Cash and cash equivalents	$	2,789	$	1,944	$	3,547
Accounts receivable, net		792		845		879
Inventories, net		1,279		1,284		1,236
Other current assets		365		330		382
Total current assets		5,225		4,403		6,044

Non-current assets:
Other non-current assets		545		632		981
Property, plant and equipment, net		2,436		2,394		2,295
Identified intangible assets, net		4,467		4,762		5,863
Goodwill		8,857		8,865		8,866
Total non-current assets		16,305		16,653		18,005

Total assets		21,530		21,056		24,049

Current liabilities:
Accounts payable		999		949		1,146
Restructuring liabilities-current		60		62		74
Accrued liabilities		1,219		1,583		747
Short-term debt		1,107		1,002		751
Total current liabilities		3,385		3,596		2,718
Non-current liabilities:
Long-term debt		6,247		5,354		5,814
Restructuring liabilities		5		9		15
Deferred tax liabilities		450		502		701
Other non-current liabilities		753		790		1,085
Total non-current liabilities		7,455		6,655		7,615
Non-controlling interests		185		172		189
Stockholders’ equity		10,505		10,633		13,527
Total equity		10,690		10,805		13,716
Total liabilities and equity		21,530		21,056		24,049

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