Intersil Corp (ISIL) Balance Sheet

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Cash and cash equivalents	284.05M
Short-term investments
Trade receivables, net of allowances ($10,309 as of July 1, 2011 and $6,985 as of December 31, 2010)	61.63M
Inventories	68.28M
Prepaid expenses and other current assets	9.33M
Income taxes receivable	4.53M
Deferred income tax asset
Total Current Assets	432.71M
Property, plant and equipment, net of accumulated depreciation ($218,069 as of July 1, 2011 and $207,530 as of December 31, 2010)	51.57M
Purchased intangibles, net of accumulated amortization ($54,038 as of July 1, 2011 and $68,343 as of December 31, 2010)	23.44M
Goodwill	571.77M
Deferred income tax asset	59.39M
Long-term investments
Other	31.26M
Total Non-current Assets	737.43M
Total Assets	1.17B
Trade payables	21.91M
Accrued compensation	35.29M
Deferred net revenue	18.08M
Other accrued expenses	26.07M
Non-income taxes payable
Long-term debt - current portion
Total Current Liabilities	182.97M
Long-term debt
Income taxes payable	1.65M
Other non-current liabilities	10.79M
Total Non-current Liabilities	12.45M
Preferred stock, $0.01 par value, 2 million shares authorized; no shares issued or outstanding	0
Class A common stock, $0.01 par value, voting; 600 million shares authorized; 125,865,608 shares issued and outstanding as of July 1, 2011 and 124,552,206 shares issued and outstanding as of December 31, 2010	1.37M
Additional paid-in capital	1.55B
Accumulated deficit	-575.91M
Accumulated other comprehensive income	-741K
Total Shareholders' Equity	974.73M
Total Liabilities and Shareholders' Equity	1.17B

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