Intel 2007 Annual Report Download - page 55
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INTEL CORPORATION
CONSOLIDATED BALANCE SHEETS
See accompanying notes.
48
December 29, 2007 and December 30, 2006
(In Millions, Except Par Value)
2007
2006
Assets
Current assets:
Cash and cash equivalents
$
7,307
$
6,598
Short
-
term investments
5,490
2,270
Trading assets
2,566
1,134
Accounts receivable, net of allowance for doubtful accounts of $27 ($32 in 2006)
2,576
2,709
Inventories
3,370
4,314
Deferred tax assets
1,186
997
Other current assets
1,390
258
Total current assets
23,885
18,280
Property, plant and equipment, net
16,918
17,602
Marketable equity securities
987
398
Other long
-
term investments
4,398
4,023
Goodwill
3,916
3,861
Other long
-
term assets
5,547
4,204
Total assets
$
55,651
$
48,368
Liabilities and stockholders
’
equity
Current liabilities:
Short
-
term debt
$
142
$
180
Accounts payable
2,361
2,256
Accrued compensation and benefits
2,417
1,644
Accrued advertising
749
846
Deferred income on shipments to distributors
625
599
Other accrued liabilities
1,938
1,192
Income taxes payable
339
1,797
Total current liabilities
8,571
8,514
Long
-
term income taxes payable
785
—
Deferred tax liabilities
411
265
Long
-
term debt
1,980
1,848
Other long
-
term liabilities
1,142
989
Commitments and contingencies (Notes 20 and 21)
Stockholders
’
equity:
Preferred stock, $0.001 par value, 50 shares authorized; none issued
—
—
Common stock, $0.001 par value, 10,000 shares authorized; 5,818 issued and outstanding (5,766 in 2006) and
capital in excess of par value
11,653
7,825
Accumulated other comprehensive income (loss)
261
(57
)
Retained earnings
30,848
28,984
Total stockholders
’
equity
42,762
36,752
Total liabilities and stockholders
’
equity
$
55,651
$
48,368