NXP Semiconductors N.V. Balance Sheet

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1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Assets
Current Assets
Cash & Equivalents	1.04B	0.91B	0.74B	0.62B	0.67B	1.19B	1.61B	1.89B	3.55B	2.79B	1.04B	2.27B	2.83B	3.85B	3.86B	3.29B
Short-term Investments			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B					0.41B
Cash & Current Investments	1.04B	0.91B	0.74B	0.62B	0.67B	1.19B	1.62B	1.90B	3.56B	2.79B	1.04B	2.27B	2.83B	3.85B	4.27B	3.29B
Receivables - Net	0.27B	0.44B	0.38B	0.51B	0.54B	0.59B	1.05B	1.03B	0.88B	0.80B	0.67B	0.77B	0.93B	0.96B	0.89B	1.03B
Receivables - Other	0.04B	0.03B	0.03B	0.05B	0.04B	0.05B	0.02B	0.01B	0.05B	0.03B	0.02B	0.00B	0.00B	0.00B
Receivables	0.31B	0.47B	0.41B	0.56B	0.58B	0.64B	1.07B	1.05B	0.94B	0.82B	0.69B	0.77B	0.93B	0.96B	0.89B	1.03B
Raw Materials			0.07B	0.07B	0.06B	0.05B	0.07B	0.05B	0.06B	0.07B
Work In Process			0.41B	0.52B	0.60B	0.58B	1.38B	0.85B	0.90B	0.95B
Finished Goods			0.13B	0.13B	0.08B	0.12B	0.44B	0.21B	0.27B	0.26B
Inventory	0.36B	0.38B	0.49B	0.71B	0.74B	0.76B	1.88B	1.11B	1.24B	1.28B	1.19B	1.03B	1.19B	1.78B	2.13B	2.36B
Current Deferred Tax Assets			0.00B	0.01B	0.01B	0.01B
Prepaid Assets	0.19B	0.09B	0.07B	0.09B	0.12B	0.10B	0.26B	0.25B	0.38B	0.36B	0.31B	0.25B	0.29B	0.35B	0.56B	0.62B
Current Assets	1.73B	1.57B	1.57B	1.95B	2.09B	2.63B	4.81B	5.40B	6.04B	5.22B	3.27B	4.32B	5.23B	6.93B	7.86B	7.30B
Non-Current Assets
Property, Plant & Equipment (Net)	1.33B	1.16B	0.85B	1.07B	1.05B	1.12B	2.92B	2.35B	2.29B	2.44B	2.45B	2.28B	2.63B	3.10B	3.32B	3.27B
Long-Term Investments	0.03B	0.10B	0.03B	0.04B	0.05B	0.07B
Goodwill	1.65B	2.53B	2.45B	2.50B	2.59B	2.33B	9.41B	9.03B	8.87B	8.86B	9.95B	9.98B	9.96B	9.94B	9.96B	9.93B
Intangibles	1.89B	2.93B	2.54B	2.61B	2.70B	1.87B	9.98B	9.51B	5.86B	4.47B	3.62B	2.24B	1.69B	1.31B	0.92B	0.84B
Goodwill & Intangibles	3.53B	5.46B	4.99B	5.11B	5.29B	4.19B	19.39B	18.54B	14.73B	13.32B	13.57B	12.23B	11.65B	11.25B	10.88B	10.77B
Long-Term Deferred Tax	-0.01B	-0.00B													0.99B	1.25B
Other Non-Current Assets	0.06B	0.10B	0.11B	0.13B	0.14B	0.40B	0.60B	1.10B	1.12B	0.55B	0.73B	1.01B	1.35B	1.94B	1.30B	1.80B
Non-Current Assets	4.18B	4.95B	3.70B	4.49B	4.36B	4.22B	21.54B	19.50B	18.00B	16.30B	16.75B	15.52B	15.64B	16.30B	16.49B	17.08B
Assets	5.91B	5.61B	5.26B	6.44B	6.45B	6.85B	26.35B	24.90B	24.05B	21.53B	20.02B	19.85B	20.86B	23.24B	24.35B	24.39B
Liabilities
Current Liabilities
Accounts Payables	0.38B	0.44B	0.36B	0.56B	0.54B	0.73B	1.01B	0.97B	1.15B	1.00B	0.94B	0.99B	1.25B	1.19B	1.16B	1.02B
Notes Payables	0.00B	0.01B	0.05B	0.04B	0.02B	0.01B	0.01B
Payables	0.39B	0.44B	0.41B	0.60B	0.57B	0.74B	1.02B	0.97B	1.15B	1.00B	0.94B	0.99B	1.25B	1.19B	1.16B	1.02B
Accumulated Expenses	0.46B	0.34B	0.47B	0.06B	0.26B	0.53B	0.78B	0.71B	0.75B	0.06B	0.03B	0.06B	0.03B	0.02B	0.09B	0.15B
Other Accumulated Expenses	0.06B	0.07B	0.05B	-0.00B	-0.00B	-0.03B	0.00B	0.00B	0.01B	1.22B	0.81B	0.97B	1.18B	2.07B	1.85B	1.43B
Short term Debt	0.42B	0.31B	0.04B	0.31B	0.04B	0.02B	0.56B	0.42B	0.75B	1.11B					1.00B	0.50B
Current Leases				0.02B	0.02B	0.03B
Total Current Liabilities	1.55B	1.28B	0.84B	1.50B	1.19B	1.32B	2.55B	2.43B	2.72B	3.38B	1.79B	2.02B	2.45B	3.27B	4.11B	3.10B
Non-Current Liabilities
Capital Leases	0.00B		0.02B	0.02B	0.01B	0.00B				0.03B
Non-Current Debt	3.22B	3.03B	2.98B	3.19B	3.28B	3.94B	8.66B	8.77B	5.81B	6.25B	7.37B	7.61B	10.57B	11.16B	10.18B	10.35B
Total Long Term Debt						0.04B
Pension	0.01B	0.00B	0.17B	0.27B	0.25B	0.28B			0.01B	0.01B
Minority Interest	0.14B	0.17B	0.17B	0.23B	0.24B	0.26B	0.29B	0.22B	0.19B	0.18B	0.21B	0.21B	0.24B	0.29B	0.32B	0.35B
Liabilities from Discontinued Operations	0.00B	0.06B	0.02B		0.00B			0.20B
Non-Current Deferred Tax Liability	0.09B					0.08B	2.29B	1.66B	0.70B	1.01B	0.75B	0.31B	0.21B	0.20B	0.04B
Other Non-Current Liabilities	0.11B	0.08B	0.15B	0.03B	0.17B	0.71B	1.01B	0.86B	1.08B	0.75B	0.92B	0.97B	1.00B	1.01B	1.10B	1.39B
Total Non-Current Liabilities	3.64B	3.43B	3.35B	3.66B	3.71B	4.73B	12.00B	11.31B	7.62B	7.46B	8.57B	8.68B	11.64B	12.23B	11.28B	11.76B
Total Liabilities					0.01B	33.00B				10.84B	10.36B	10.70B	14.09B	15.50B	15.39B	14.85B
Shareholder's Equity
Total Debt	3.64B	3.34B	3.02B	3.49B	3.32B	3.96B	9.21B	9.19B	6.57B	7.35B	7.37B	7.61B	10.57B	11.16B	11.18B	10.85B
Common Equity	0.72B	0.90B	1.08B	1.28B	1.55B	0.80B	11.80B	11.16B	13.72B	10.69B	9.65B	9.15B	6.77B	7.74B	8.96B	9.53B
Shareholder's Equity	1.04B	1.22B	1.36B	1.28B	1.55B	0.80B	11.80B	11.16B	13.72B	10.69B	9.65B	9.15B	6.77B	7.74B	8.96B	9.53B
Liabilities and Shareholders Equity	5.91B	5.61B	5.26B	6.44B	6.45B	6.85B	26.35B	24.90B	24.05B	21.53B	20.02B	19.85B	20.86B	23.24B	24.35B	24.39B
Treasury Shares		0.00B	-0.05B	0.00B	0.01B	-1.44B	-0.47B	-0.06B	0.00B	0.04B	0.03B	0.01B	0.01B	0.02B	0.02B	0.02B
Retained Earnings	0.40B	0.54B	0.32B	0.30B	-5.11B	-4.80B	-3.54B	-3.93B	-2.34B	-1.91B	-2.85B	-4.33B	-5.37B	-3.98B	-2.79B	-1.81B
Preferred Shares				0.04B
Tangible Book Value			0.77B	0.61B

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