Microchip Technology (MCHP)
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Fiscal Year End Date: 03/31
03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 105,334 | 58,174 | 44,462 | 47,649 | 53,909 |
Marketable Securities | 369,216 | 392,266 | 306,415 | 224,953 | 162,602 |
Receivables | 107,890 | 92,173 | 90,785 | 88,168 | 95,387 |
Inventories | 94,514 | 96,175 | 103,798 | 108,287 | 102,344 |
Income taxes - deferred | 126,046 | 121,994 | 115,721 | 116,478 | 116,481 |
Other current assets | 74,061 | 71,760 | 72,016 | 71,876 | 71,899 |
TOTAL | $883,945 | $838,741 | $739,721 | $661,858 | $609,109 |
Non-Current Assets | |||||
PPE Net | 689,206 | 693,678 | 703,272 | 719,331 | 767,933 |
Intangibles | 42,044 | 42,422 | 42,843 | 42,645 | 43,176 |
Other Non-Current Assets | 6,948 | 6,697 | 6,455 | 8,561 | 8,057 |
TOTAL | $738,198 | $742,797 | $752,570 | $770,537 | $819,166 |
Total Assets | $1,622,143 | $1,581,538 | $1,492,291 | $1,432,395 | $1,428,275 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 61,184 | 33,944 | 27,968 | 26,076 | 34,143 |
Accrued Expenses | 124,051 | 122,748 | 116,894 | 112,587 | 109,999 |
TOTAL | $270,051 | $233,544 | $215,533 | $209,438 | $215,130 |
Non-Current Liabilities | |||||
Deferred Revenues | 84,816 | 76,852 | 70,671 | 70,775 | 70,988 |
Other Non-Current Liabilities | 871 | 948 | 942 | 980 | 1,008 |
TOTAL | $31,575 | $27,401 | $26,523 | $28,526 | $34,196 |
Total Liabilities | $301,626 | $260,945 | $242,056 | $237,964 | $249,326 |
Shareholders' Equity | |||||
Shares Outstanding, K | 413,596 | 416,194 | 414,871 | 409,780 | 407,605 |
Common Shares | 207 | 208 | 206 | 204 | 203 |
Retained earnings | 813,307 | 773,747 | 739,128 | 707,943 | 699,366 |
Other shareholders' equity | 649 | 0 | 0 | 0 | 65 |
TOTAL | $1,320,517 | $1,320,593 | $1,250,235 | $1,194,431 | $1,178,949 |
Total Liabilities And Equity | $1,622,143 | $1,581,538 | $1,492,291 | $1,432,395 | $1,428,275 |