Crucial 2014 Annual Report Download - page 51
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49
MICRON TECHNOLOGY, INC.
CONSOLIDATED BALANCE SHEETS
(in millions except par value amounts)
As of August 28,
2014 August 29,
2013
Assets
Cash and equivalents $ 4,150 $ 2,880
Short-term investments 384 221
Receivables 2,906 2,329
Inventories 2,455 2,649
Restricted cash — 556
Other current assets 350 276
Total current assets 10,245 8,911
Long-term marketable investments 819 499
Property, plant and equipment, net 8,682 7,626
Equity method investments 971 396
Intangible assets, net 468 386
Deferred tax assets 816 861
Other noncurrent assets 497 439
Total assets $ 22,498 $ 19,118
Liabilities and equity
Accounts payable and accrued expenses $ 2,698 $ 2,115
Deferred income 309 243
Equipment purchase contracts 166 182
Current debt 1,638 1,585
Total current liabilities 4,811 4,125
Long-term debt 4,955 4,452
Other noncurrent liabilities 1,102 535
Total liabilities 10,868 9,112
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
Additional capital 7,879 9,187
Retained earnings (accumulated deficit) 2,729 (212)
Accumulated other comprehensive income 56 63
Total Micron shareholders' equity 10,771 9,142
Noncontrolling interests in subsidiaries 802 864
Total equity 11,573 10,006
Total liabilities and equity $ 22,498 $ 19,118
See accompanying notes to consolidated financial statements.