SanDisk 2014 Annual Report Download - page 161
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SANDISK CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Inventory. Inventory was as follows (in thousands):
December 28, December 29,
2014 2013
Raw material ................................................. $ 369,860 $ 440,570
Work-in-process ............................................... 138,594 102,543
Finished goods ................................................ 189,557 213,862
Total inventory ............................................. $ 698,011 $ 756,975
Other Current Assets. Other current assets were as follows (in thousands):
December 28, December 29,
2014 2013
Income tax receivables ........................................... $ 18,579 $ 7,976
Other tax-related receivables ....................................... 84,432 62,784
Other non-trade receivables ....................................... 69,033 37,368
Prepaid expenses ............................................... 18,579 12,630
Other current assets ............................................ 24,369 46,127
Total other current assets ...................................... $ 214,992 $ 166,885
Property and Equipment. Property and equipment were as follows (in thousands):
December 28, December 29,
2014 2013
Machinery and equipment ........................................ $ 1,318,454 $ 1,148,150
Furniture and fixtures ........................................... 24,090 20,481
Software .................................................... 191,900 171,733
Buildings and building improvements ................................. 338,412 261,471
Leasehold improvements ......................................... 26,525 6,559
Land....................................................... 24,427 24,427
Capital land lease .............................................. 12,827 6,644
Property and equipment, at cost ................................. 1,936,635 1,639,465
Accumulated depreciation and amortization ............................ (1,212,278) (983,671)
Property and equipment, net ................................... $ 724,357 $ 655,794
Depreciation expense of property and equipment totaled $254.3 million, $226.3 million and
$161.9 million in fiscal years 2014, 2013 and 2012, respectively.
F-21
Annual Report