Microsemi (MSCC) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	189.5M
Accounts receivable, net of allowance for doubtful accounts of $2,197 and $1,978 at July 3, 2011 and October 3, 2010, respectively	245.2M
Inventories	213.1M
Deferred income taxes
Other current assets	73.2M
Total current assets	734.9M
Property and equipment, net	174.9M
Goodwill	2.48B
Other intangible assets, net	934.6M
Other assets	61.9M
TOTAL ASSETS	4.42B
Accounts payable	112.8M
Accrued liabilities	166.1M
Current maturity of long-term liabilities	40.7M
Total current liabilities	319.6M
Credit facility	2.14B
Deferred income taxes	120.2M
Other long term liabilities	115.8M
Preferred stock, $1.00 par value; authorized 1,000 shares; none issued	0
Common stock, $0.20 par value; authorized 250,000; issued and outstanding 86,673 and 83,240 at July 3, 2011 and October 3, 2010, respectively	22.7M
Capital in excess of par value of common stock	1.36B
Retained earnings	350.6M
Accumulated other comprehensive income	-2.2M
Total stockholders' equity	1.73B
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	4.42B

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