Microsemi Reports Second Quarter 2013 Results


 

 


MICROSEMI CORPORATION

Consolidated Balance Sheet

(unaudited, in millions)












Mar 31,
2013


Sep 30,
2012

ASSETS 





Current assets





Cash and cash equivalents


$

206.9



$

204.3


Accounts receivable, net


158.4



153.2


Inventories, net


162.7



159.1


Deferred income taxes


20.4



20.4


Other current assets


29.6



24.3


Total current assets


$

578.0



$

561.3


Property and equipment, net


117.7



116.1


Goodwill


790.2



790.2


Intangible assets, net


357.2



400.0


Deferred income taxes


30.7



33.1


Other assets


29.7



33.9


TOTAL ASSETS


$

1,903.5



$

1,934.6







LIABILITIES AND STOCKHOLDERS' EQUITY





Current liabilities





Accounts payable


$

70.2



$

75.4


Accrued liabilities


65.6



80.2


Current maturity of long-term liabilities


1.1



0.9


Total current liabilities


$

136.9



$

156.5


Credit facility


726.0



776.0


Deferred income taxes


25.1



25.1


Other long-term liabilities


46.6



49.0


Stockholders' equity


968.9



928.0


TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY


$

1,903.5



$

1,934.6



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