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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)
  05-2003 02-2003 11-2002 08-2002 05-2002
Assets
Current Assets
Cash & Cash Equivalents 679,800 915,100 401,300 398,200 333,700
Marketable Securities 324,000 290,800 256,700 587,500 918,100
Receivables 495,500 482,600 443,500 537,900 585,000
Inventories 431,100 367,900 574,000 545,400 686,500
Income taxes - deferred N/A 7,400 8,900 14,200 12,800
TOTAL $1,962,100 $2,108,100 $1,731,300 $2,118,800 $2,563,300
Non-Current Assets
PPE Net 4,576,200 4,653,200 4,882,400 4,699,500 4,706,200
Intangibles 295,400 293,100 312,700 317,000 321,300
Other Non-Current Assets 308,900 282,000 458,800 420,100 529,600
TOTAL $5,180,500 $5,228,300 $5,653,900 $5,436,600 $5,557,100
Total Assets $7,142,600 $7,336,400 $7,385,200 $7,555,400 $8,120,400
Liabilities
Current Liabilities
Short Term Debt 93,700 109,000 95,800 93,100 91,500
Accounts payable and accrued liabilities 631,300 621,800 674,300 554,100 528,300
Other current liabilities 144,300 116,200 98,000 80,000 85,300
TOTAL $895,300 $865,500 $893,500 $752,700 $731,300
Non-Current Liabilities
Long Term Debt 1,002,800 1,030,600 340,200 360,800 360,300
Deferred Revenues 21,500 18,500 25,400 25,500 26,200
aiOther Non-Current Liabilities 157,300 144,200 133,500 135,500 135,000
TOTAL $1,160,100 $1,174,800 $473,700 $496,300 $495,300
Total Liabilities $2,055,400 $2,040,300 $1,367,200 $1,188,800 $1,226,600
Shareholders' Equity
Shares Outstanding, K 609,870 608,644 607,593 605,061 603,632
Common Shares 60,700 60,600 60,500 60,300 60,200
Retained earnings 858,500 1,075,000 1,695,800 2,015,500 2,603,500
Other shareholders' equity 300 400 1,400 61,200 600
TOTAL $5,087,200 $5,296,100 $6,018,000 $6,366,600 $6,893,800
Total Liabilities And Equity $7,142,600 $7,336,400 $7,385,200 $7,555,400 $8,120,400
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