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Integrated Device Technology Inc (IDTI) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Integrated Device Technology Inc finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Apr 01 2018)
(Apr 02 2017) (Apr 03 2016) (Mar 29 2015) (Mar 30 2014)
Assets
Cash & cash equivalent136.87
Available-for-sale Securities, Current MA222.03
Cash & Short-term Investments358.00
Accounts receivable108.78
Income Taxes Receivable, Current NO0.00
Inventories68.70
Other Current Assets0.00
Prepaid Expense And Other Assets Current12.73
Total Current Assets549.11
Equipment/Property/Plant Net86.85
Goodwill net420.12
Intangible Assets180.78
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent73.67
Total Assets1,310.53
Liabilities
Accounts Payable, Current AC41.07
Employee-related Liabilities, Current AC44.00
Senior Notes, Current NO2.00
Other Liabilities, Current26.52
Deferred Tax Liabilities, Net, Current LI0.00
Deferred Revenue, Current DE0.00
Total Current Liabilities113.60
Long-term debt191.07
Convertible Debt, Noncurrent LO299.55
Total Long-term Debt490.62
Accrued Income Taxes, Noncurrent AC125.03
Other liabilities, Noncurrent35.91
Total Liabilities665.16
Stockholders' Equity
Common Stock Value0.13
Treasury Stock Value-1,801.62
Additional Paid In Capital Common Stock2,752.78
Retained Earnings / Accumulated Deficit-301.16
Other Equity-4.76
Common Stockholder's Equity645.37
Total Stockholder's Equity645.37
Liabilities & Stockholder's Equity1,310.53
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About IDTI Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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