Maxim Integrated Reports Results For The Third Quarter Of Fiscal 2018

 










CONSOLIDATED  BALANCE SHEETS



(Unaudited)




March 31, 


December 30, 


March 25, 




2018


2017


2017




(in thousands) 



ASSETS



Current assets:








Cash and cash equivalents

$1,629,593


$ 1,631,510


$1,656,727



Short-term investments

1,094,801


1,191,765


499,154



Total cash, cash equivalents and short-term investments

2,724,394


2,823,275


2,155,881



Accounts receivable, net

320,553


235,695


257,592



Inventories

273,616


259,597


241,439



Other current assets

22,275


24,153


60,195



Total current assets

3,340,838


3,342,720


2,715,107



Property, plant and equipment, net

589,177


597,818


636,835



Intangible assets, net

90,848


67,716


103,981



Goodwill

532,904


491,015


491,015



Other assets

69,428


65,243


70,845



TOTAL ASSETS

$4,623,195


$ 4,564,512


$4,017,783











LIABILITIES AND STOCKHOLDERS' EQUITY



Current liabilities:








Accounts payable

$     84,407


$      84,770


$     82,938



Income taxes payable

24,339


10,523


4,538



Accrued salary and related expenses

147,771


113,716


135,702



Accrued expenses

48,384


37,687


35,208



Deferred margin on shipments to distributors



35,724



Current portion of debt

499,050


498,694




Total current liabilities

803,951


745,390


294,110



Long-term debt

990,787


990,428


991,877



Income taxes payable

817,969


801,260


534,028



Other liabilities

59,497


41,736


37,459



Total liabilities

2,672,204


2,578,814


1,857,474



Stockholders' equity:








Common stock and capital in excess of par value

283


283


284



Retained earnings

1,963,912


1,997,207


2,169,760



Accumulated other comprehensive loss

(13,204)


(11,792)


(9,735)



Total stockholders' equity

1,950,991


1,985,698


2,160,309



        TOTAL LIABILITIES & STOCKHOLDERS' EQUITY 

$4,623,195


$ 4,564,512


$4,017,783











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