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Cash and cash
equivalents
$94,554K
Inventories, net
$32,848K
Accounts receivable, net
$24,176K
Prepaid expenses
$5,591K
Hedge collateral
(note 8)
$4,970K
Other receivables
$4,203K
Other current assets
(note 17)
$3,681K
Property, plant and
equipment, gross
$179,727K
Construction in progress
$23,652K
Land
$11,073K
Total current assets
$170,023K
Property, plant and
equipment, net
$95,072K
Deferred income taxes
$61,222K
Other non-current
assets
$6,416K
Operating lease
right-of-use assets
$1,797K
Long-term prepaid
expenses, net
$531K
Intangible assets, net
$404K
Less accumulated
depreciation
$119,380K
Total assets
$335,465K
Total liabilities and
stockholders' equity
$335,465K
Total stockholders'
equity
$232,803K
Total liabilities
$102,662K
Treasury stock,
21,808,596 shares at march,...
$229,910K
Accumulated other
comprehensive loss
-$30,251K
Additional paid-in capital
$282,178K
Total current
liabilities
$71,717K
Long-term borrowings
(note 11)
$15,855K
Accrued severance
benefits, net
$11,660K
Other non-current
liabilities
$2,921K
Non-current operating lease
liabilities
$509K
Retained earnings
$210,205K
Common stock, 0.01 par
value, 150,000,000...
$581K
Current portion of
long-term borrowings...
$26,431K
Accounts payable
$21,330K
Other accounts
payable
$10,813K
Other current
liabilities
$6,264K
Accrued expenses (note
7)
$5,490K
Operating lease
liabilities
$1,344K
Accrued income taxes
$45K
Back
Back
Balance Sheet
MAGNACHIP SEMICONDUCTOR Corp (MX)
MAGNACHIP SEMICONDUCTOR Corp (MX)
source: myfinsight.com