NXP Semiconductors Reports Second Quarter 2019 Results


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

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