Analog Devices Reports Fourth Quarter and Fiscal Year 2016 Results

           

Analog Devices, Fourth Quarter, Fiscal 2016

 

Schedule B

Selected Balance Sheet Information (Unaudited)

(In thousands)

 
4Q 16 3Q 16 4Q 15
      Oct. 29,
2016
    July 30,
2016
    Oct. 31,
2015
Cash & short-term investments $ 4,055,793 $ 3,803,434 $ 3,028,928
Accounts receivable, net 477,609 452,944 466,527
Inventories (1) 376,555 392,303 412,314
Other current assets     64,906       79,207       171,779
Total current assets 4,974,863 4,727,888 4,079,548
PP&E, net 636,116 629,094 644,110
Investments 48,089 54,077 41,235
Goodwill 1,679,116 1,639,033 1,636,526
Intangible assets, net 549,368 529,035 583,517
Other     82,726       105,926       73,841
Total assets     $ 7,970,278       $ 7,685,053       $ 7,058,777
 
Deferred income on shipments to distributors, net $ 351,538 $ 327,444 $ 300,087
Other current liabilities 431,396 351,249 438,904
Debt, current 374,594
Long-term debt 1,732,177 1,731,758 495,341
Non-current liabilities 289,549 291,269 376,892
Shareholders' equity     5,165,618       4,983,333       5,072,959
Total liabilities & equity     $ 7,970,278       $ 7,685,053       $ 7,058,777
 

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