Atmel Reports First Quarter 2013 Financial Results

 

ATMEL CORPORATION

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands)

(Unaudited)






March 31,

2013


December 31,

2012





Current assets




Cash and cash equivalents

$

242,721



$

293,370


Short-term investments

2,126



2,687


Accounts receivable, net

196,358



188,488


Inventories

335,814



348,273


Prepaids and other current assets

118,555



125,019


Total current assets

895,574



957,837


Fixed assets, net

210,298



221,044


Goodwill

104,581



104,430


Intangible assets, net

33,448



27,257


Other assets

153,148



122,965


Total assets

$

1,397,049



$

1,433,533






Current liabilities




Trade accounts payable

74,818



103,980


Accrued and other liabilities

222,158



203,510


Deferred income on shipments to distributors

45,293



29,226


Total current liabilities

342,269



336,716


Other long-term liabilities

111,583



100,179


Total liabilities

453,852



436,895






Stockholders' equity

943,197



996,638


Total liabilities and stockholders' equity

$

1,397,049



$

1,433,533



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