| NXP Semiconductors | |||||||||
| Table 2: Condensed consolidated balance sheet (unaudited) | |||||||||
| ($ in millions) | As of | ||||||||
| June 30, 2019 | March 31, 2019 | July 1, 2018 | |||||||
| Current assets: | |||||||||
| Cash and cash equivalents | $ | 3,030 | $ | 2,192 | $ | 2,981 | |||
| Accounts receivable, net | 780 | 800 | 790 | ||||||
| Assets held for sale | 81 | - | - | ||||||
| Inventories, net | 1,144 | 1,241 | 1,326 | ||||||
| Other current assets | 396 | 387 | 414 | ||||||
| Total current assets | 5,431 | 4,620 | 5,511 | ||||||
| Non-current assets: | |||||||||
| Other non-current assets | 706 | 699 | 793 | ||||||
| Property, plant and equipment, net | 2,397 | 2,407 | 2,352 | ||||||
| Identified intangible assets, net | 3,737 | 4,094 | 5,127 | ||||||
| Goodwill | 8,788 | 8,852 | 8,861 | ||||||
| Total non-current assets | 15,628 | 16,052 | 17,133 | ||||||
| Total assets | 21,059 | 20,672 | 22,644 | ||||||
| Current liabilities: | |||||||||
| Accounts payable | 770 | 815 | 1,072 | ||||||
| Restructuring liabilities-current | 53 | 66 | 64 | ||||||
| Other current liabilities | 983 | 1,264 | 712 | ||||||
| Short-term debt | 1,177 | 1,117 | 2 | ||||||
| Total current liabilities | 2,983 | 3,262 | 1,850 | ||||||
| Non-current liabilities: | |||||||||
| Long-term debt | 7,361 | 6,223 | 5,341 | ||||||
| Restructuring liabilities | - | 4 | 9 | ||||||
| Deferred tax liabilities | 337 | 390 | 579 | ||||||
| Other non-current liabilities | 858 | 862 | 976 | ||||||
| Total non-current liabilities | 8,556 | 7,479 | 6,905 | ||||||
| Non-controlling interests | 195 | 190 | 159 | ||||||
| Stockholders’ equity | 9,325 | 9,741 | 13,730 | ||||||
| Total equity | 9,520 | 9,931 | 13,889 | ||||||
| Total liabilities and equity | 21,059 | 20,672 | 22,644 | ||||||
NXP Semiconductors Reports Second Quarter 2019 Results
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