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Micron Technology (MU)

Micron Technology (MU)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)
  11-2005 08-2005 05-2005 02-2005 11-2004
Assets
Current Assets
Cash & Cash Equivalents 661,100 524,000 470,300 359,500 320,800
Marketable Securities 716,300 766,000 825,300 774,100 731,400
Receivables 805,300 794,000 735,400 938,200 860,800
Inventories 682,300 771,000 826,700 752,700 705,400
Income taxes - deferred 22,200 32,000 25,000 18,700 26,000
TOTAL $2,941,900 $2,926,000 $2,920,400 $2,888,600 $2,689,600
Non-Current Assets
PPE Net 4,676,600 4,684,000 4,770,900 4,791,700 4,806,300
Intangibles 255,900 276,000 263,300 267,200 271,500
Other Non-Current Assets 135,100 120,000 131,599 131,400 125,200
TOTAL $5,067,600 $5,080,000 $5,165,799 $5,190,300 $5,203,000
Total Assets $8,009,500 $8,006,000 $8,086,200 $8,078,900 $7,892,600
Liabilities
Current Liabilities
Short Term Debt 146,200 147,000 248,800 283,500 258,700
Accounts payable and accrued liabilities 721,000 753,000 733,500 734,000 788,400
Other current liabilities 78,500 49,000 87,600 48,300 55,800
TOTAL $977,300 $979,000 $1,093,300 $1,093,100 $1,127,200
Non-Current Liabilities
Long Term Debt 960,900 1,020,000 1,045,600 909,200 825,200
Deferred Revenues 31,600 30,000 23,400 27,300 24,300
aiOther Non-Current Liabilities 116,800 125,000 121,000 127,100 114,000
TOTAL $1,108,700 $1,180,000 $1,201,300 $1,076,600 $986,000
Total Liabilities $2,086,000 $2,159,000 $2,294,600 $2,169,700 $2,113,200
Shareholders' Equity
Shares Outstanding, K 618,803 617,991 616,132 614,870 613,828
Common Shares 61,800 62,000 61,500 61,400 61,300
Retained earnings 1,140,700 1,078,000 1,035,000 1,162,900 1,045,000
Other shareholders' equity -900 0 -300 -500 -600
TOTAL $5,923,500 $5,847,000 $5,791,600 $5,909,200 $5,779,400
Total Liabilities And Equity $8,009,500 $8,006,000 $8,086,200 $8,078,900 $7,892,600
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