Maxim Integrated Reports Results For The Fourth Quarter Of Fiscal 2014; Increases Dividend By 8%

 

CONSOLIDATED  BALANCE SHEETS

(Unaudited)


June 28,


March 29,


June 29,


2014


2014


2013


(in thousands) 

ASSETS

Current assets:






    Cash and cash equivalents

$1,322,472


$1,231,248


$1,174,986

    Short-term investments

49,953


-


25,060

        Total cash, cash equivalents and short-term investments

1,372,425


1,231,248


1,200,046

    Accounts receivable, net 

295,828


304,128


285,438

    Inventories

289,292


290,518


275,640

    Deferred tax assets

74,597


74,038


82,173

    Other current assets

54,560


79,346


96,609

        Total current assets

2,086,702


1,979,278


1,939,906

Property, plant and equipment, net

1,331,519


1,355,268


1,373,124

Intangible assets, net

360,994


384,167


157,146

Goodwill

596,637


597,676


422,004

Other assets

29,766


38,176


43,730

       TOTAL ASSETS

$4,405,618


$4,354,565


$3,935,910







LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:






    Accounts payable 

$   102,076


$     94,315


$   105,322

    Income taxes payable

20,065


20,720


22,437

    Accrued salary and related expenses

186,732


168,336


187,970

    Accrued expenses 

63,656


81,232


60,592

    Current portion of long-term debt

372


2,526


2,015

    Deferred income on shipments to distributors

25,734


24,259


26,557

        Total current liabilities

398,635


391,388


404,893

Long-term debt

1,001,026


1,000,871


503,573

Income taxes payable

362,802


352,294


282,697

Deferred tax liabilities

159,879


171,431


206,855

Other liabilities

53,365


37,977


29,894

        Total liabilities 

1,975,707


1,953,961


1,427,912







Stockholders' equity:






    Common stock par value

285


283


288

   Additional paid-in capital 

23,005


-


-

    Retained earnings 

2,423,794


2,412,627


2,523,457

    Accumulated other comprehensive loss

(17,173)


(12,306)


(15,747)

        Total stockholders' equity

2,429,911


2,400,604


2,507,998

        TOTAL LIABILITIES & STOCKHOLDERS' EQUITY 

$4,405,618


$4,354,565


$3,935,910








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