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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)
  02-2002 11-2001 08-2001 05-2001 02-2001
Assets
Current Assets
Cash & Cash Equivalents 677,900 357,900 469,100 622,700 599,900
Marketable Securities 803,000 1,373,700 1,209,200 1,105,900 1,449,200
Receivables 462,600 296,600 791,600 678,800 579,400
Inventories 547,600 451,000 491,100 836,600 1,141,100
Income taxes - deferred 480,600 18,400 159,400 143,200 126,000
TOTAL $3,005,300 $2,523,900 $3,137,700 $3,416,000 $3,929,600
Non-Current Assets
PPE Net 4,429,700 4,570,600 4,704,100 4,802,400 4,588,600
Intangibles 317,000 324,100 307,600 219,800 216,600
Other Non-Current Assets 444,401 603,500 213,800 410,200 381,900
TOTAL $5,191,101 $5,498,200 $5,225,500 $5,432,400 $5,187,100
Total Assets $8,196,400 $8,022,100 $8,363,200 $8,848,400 $9,116,700
Liabilities
Current Liabilities
Short Term Debt 80,500 85,600 86,200 91,400 42,400
Accounts payable and accrued liabilities 390,600 461,400 512,900 650,600 739,700
Other current liabilities 66,300 71,500 61,500 40,000 44,600
TOTAL $568,500 $643,600 $687,000 $813,700 $881,500
Non-Current Liabilities
Long Term Debt 380,900 404,500 445,000 454,900 230,200
Deferred Revenues 31,100 25,100 26,400 31,700 54,800
aiOther Non-Current Liabilities 74,600 70,700 77,400 215,200 233,000
TOTAL $731,100 $475,200 $541,400 $836,100 $769,300
Total Liabilities $1,299,600 $1,118,800 $1,228,400 $1,649,800 $1,650,800
Shareholders' Equity
Shares Outstanding, K 601,535 600,222 599,277 597,335 596,213
Common Shares 60,100 60,000 59,800 59,700 59,500
Retained earnings 2,628,300 2,658,700 2,924,600 3,500,100 3,813,500
Other shareholders' equity 400 2,200 -3,300 400 1,400
TOTAL $6,896,800 $6,903,300 $7,134,800 $7,198,600 $7,465,900
Total Liabilities And Equity $8,196,400 $8,022,100 $8,363,200 $8,848,400 $9,116,700
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