Crucial 2014 Annual Report Download - page 110
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108
SCHEDULE I
CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT
MICRON TECHNOLOGY, INC.
(Parent Company Only)
CONDENSED BALANCE SHEETS
(in millions except par value amounts)
As of August 28,
2014 August 29,
2013
Assets
Cash and equivalents $ 1,249 $ 1,202
Short-term investments 384 221
Receivables 114 159
Notes and accounts receivable from subsidiaries 1,767 826
Finished goods 84 88
Work in process 228 332
Raw materials and supplies 68 43
Other current assets 215 30
Total current assets 4,109 2,901
Investment in subsidiaries 10,149 7,465
Long-term marketable investments 819 499
Noncurrent notes receivable from and prepaid expenses to subsidiaries 111 573
Property, plant and equipment, net 1,519 1,613
Equity method investments 9 12
Other noncurrent assets 595 472
Total assets $ 17,311 $ 13,535
Liabilities and equity
Accounts payable and accrued expenses $ 758 $ 650
Short-term debt and accounts payable to subsidiaries 619 416
Current debt 1,077 646
Other current liabilities 38 44
Total current liabilities 2,492 1,756
Long-term debt 3,231 2,438
Other noncurrent liabilities 760 199
Total liabilities 6,483 4,393
Commitments and contingencies
Redeemable convertible notes 57 —
Micron shareholders' equity:
Common stock, $0.10 par value, 3,000 shares authorized, 1,073 shares issued and
outstanding (1,044 as of August 29, 2013) 107 104
Other equity 10,664 9,038
Total Micron shareholders' equity 10,771 9,142
Total liabilities and equity $ 17,311 $ 13,535
See accompanying notes to condensed financial statements.