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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