NXP Semiconductors Reports First Quarter 2019 Results


         
  NXP Semiconductors       
  Table 2: Condensed consolidated balance sheet (unaudited)       
                 
         
 ($ in millions)  As of 
    March 31, 2019  December 31, 2018  April 1, 2018 
         
  Current assets:       
 Cash and cash equivalents $  2,192 $  2,789 $  3,983 
 Accounts receivable, net    800    792    791 
 Inventories, net    1,241    1,279    1,251 
 Other current assets    387    365    536 
  Total current assets     4,620      5,225      6,561  
         
  Non-current assets:       
 Other non-current assets    699    545    888 
 Property, plant and equipment, net    2,407    2,436    2,307 
 Identified intangible assets, net    4,094    4,467    5,494 
 Goodwill    8,852    8,857    8,877 
  Total non-current assets     16,052      16,305      17,566  
                 
  Total assets       20,672       21,530       24,127  
                 
  Current liabilities:              
  Accounts payable       815       999       984  
  Restructuring liabilities-current       66       60       67  
  Other current liabilities       1,264       1,219       865  
  Short-term debt       1,117       1,107       1,249  
  Total current liabilities       3,262       3,385       3,165  
                 
  Non-current liabilities:              
  Long-term debt       6,223       6,247       5,329  
  Restructuring liabilities       4       5       15  
  Deferred tax liabilities       390       450       650  
  Other non-current liabilities       862       753       1,078  
  Total non-current liabilities       7,479       7,455       7,072  
                 
  Non-controlling interests       190       185       201  
  Stockholders’ equity       9,741       10,505       13,689  
  Total equity       9,931       10,690       13,890  
                 
  Total liabilities and equity       20,672       21,530       24,127  
                 
                 

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