Intel Posts Record Second-Quarter Revenue of $9.5 Billion


INTEL CORPORATION
CONSOLIDATED SUMMARY BALANCE SHEET DATA
(In millions)

			Jun. 28,		Mar. 29,		Dec. 29,
			2008		2008		2007
CURRENT ASSETS
	Cash and cash equivalents		$	4,079	$	5,883	$	7,307
	Short-term investments			4,312		4,993		5,490
	Trading assets			3,570		2,816		2,566
	Accounts receivable, net			2,399		2,725		2,576
	Inventories:
		Raw materials		580		545		507
		Work in process		1,355		1,361		1,460
		Finished goods		1,330		1,366		1,403
				3,265		3,272		3,370
	Deferred tax assets			1,209		1,143		1,186
	Other current assets			944		1,232		1,390
TOTAL CURRENT ASSETS				19,778		22,064		23,885

Property, plant and equipment, net				16,723		16,667		16,918
Marketable equity securities				644		530		987
Other long-term investments				4,651		4,473		4,398
Goodwill				3,915		3,916		3,916
Other long-term assets				6,681		5,737		5,547
	TOTAL ASSETS		$	52,392	$	53,387	$	55,651

CURRENT LIABILITIES
	Short-term debt		$	175	$	189	$	142
	Accounts payable			2,379		2,338		2,361
	Accrued compensation and benefits			1,658		1,325		2,417
	Accrued advertising			787		759		749
	Deferred income on shipments to distributors			665		643		625
	Other accrued liabilities			2,368		2,775		1,938
	Income taxes payable			-		639		339
TOTAL CURRENT LIABILITIES				8,032		8,668		8,571

Long-term income taxes payable				760		811		785
Deferred tax liabilities				171		170		411
Long-term debt				1,892		1,990		1,980
Other long-term liabilities				1,176		1,088		1,142
Stockholders' equity:
	Preferred stock			-		-		-
	Common stock and capital in excess of par value			12,452		12,118		11,653
	Accumulated other comprehensive income (loss)			129		72		261
	Retained earnings			27,780		28,470		30,848
TOTAL STOCKHOLDERS' EQUITY				40,361		40,660		42,762
	TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY		$	52,392	$	53,387	$	55,651

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