Maxim Integrated Reports Results For The Fourth Quarter Of Fiscal 2020

 

 










CONSOLIDATED  BALANCE SHEETS



(Unaudited)




June 27, 2020


March 28, 2020


June 29, 2019




(in thousands)



ASSETS



Current assets:








Cash and cash equivalents

$        1,578,670


$        1,638,667


$        1,757,342



Short-term investments

35,536


47,109


140,990



Total cash, cash equivalents and short-term investments

1,614,206


1,685,776


1,898,332



Accounts receivable, net

404,778


378,273


360,016



Inventories

259,626


220,686


246,512



Other current assets

39,219


25,288


34,640



Total current assets

2,317,829


2,310,023


2,539,500



Property, plant and equipment, net

550,406


564,636


577,722



Intangible assets, net

87,959


44,642


56,242



Goodwill

562,540


532,251


532,251



Other assets

110,569


97,383


38,267



TOTAL ASSETS

$        3,629,303


$        3,548,935


$        3,743,982











LIABILITIES AND STOCKHOLDERS' EQUITY



Current liabilities:








Accounts payable

$             91,982


$             83,519


$              84,335



Price adjustment and other revenue reserves

148,916


111,235


100,490



Income taxes payable

43,457


39,809


33,765



Accrued salary and related expenses

126,751


122,220


118,704



Accrued expenses

42,228


31,143


33,873



Total current liabilities

453,334


387,926


371,167



Long-term debt

994,022


993,663


992,584



Income taxes payable

385,072


434,415


469,418



Other liabilities

139,418


112,988


65,537



Total liabilities

1,971,846


1,928,992


1,898,706











Stockholders' equity:








Common stock and capital in excess of par value

266


267


272



Retained earnings

1,671,786


1,632,325


1,856,358



Accumulated other comprehensive loss

(14,595)


(12,649)


(11,354)



Total stockholders' equity

1,657,457


1,619,943


1,845,276



TOTAL LIABILITIES & STOCKHOLDERS' EQUITY

$        3,629,303


$        3,548,935


$        3,743,982











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