Crucial 2013 Annual Report Download - page 57
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56
MICRON TECHNOLOGY, INC.
CONSOLIDATED BALANCE SHEETS
(in millions except par value amounts)
As of August 29,
2013 August 30,
2012
Assets
Cash and equivalents $ 2,880 $ 2,459
Short-term investments 221 100
Receivables 2,329 1,289
Inventories 2,649 1,812
Restricted cash 556 —
Other current assets 276 98
Total current assets 8,911 5,758
Long-term marketable investments 499 374
Property, plant and equipment, net 7,626 7,103
Equity method investments 396 389
Intangible assets, net 386 371
Deferred tax assets 861 47
Other noncurrent assets 439 286
Total assets $ 19,118 $ 14,328
Liabilities and equity
Accounts payable and accrued expenses $ 2,115 $ 1,641
Deferred income 243 248
Equipment purchase contracts 182 130
Current portion of long-term debt 1,585 224
Total current liabilities 4,125 2,243
Long-term debt 4,452 3,038
Other noncurrent liabilities 535 630
Total liabilities 9,112 5,911
Commitments and contingencies
Micron shareholders' equity:
Common stock, $0.10 par value, 3,000 shares authorized, 1,044.4 shares issued and
outstanding (1,017.7 as of August 30, 2012) 104 102
Additional capital 9,187 8,920
Accumulated deficit (212)(1,402)
Accumulated other comprehensive income 63 80
Total Micron shareholders' equity 9,142 7,700
Noncontrolling interests in subsidiaries 864 717
Total equity 10,006 8,417
Total liabilities and equity $ 19,118 $ 14,328
See accompanying notes to consolidated financial statements.