CONSOLIDATED CONDENSED
BALANCE SHEETS (Thousands) |
|
|
|
|
|
|
|
|
|
|
Mar. 28, |
|
Mar. 29, |
|
|
|
|
1998 |
|
1997 |
|
|
|
|
(Audited) |
|
(Audited) |
|
|
|
|
|
|
|
Current
assets |
|
|
|
|
|
|
Cash,
cash equivalents and short term investments |
|
|
|
$
362,187 |
|
$
425,847 |
Accounts
receivable |
|
|
|
60,912 |
|
72,248 |
Inventories |
|
|
|
55,289 |
|
62,367 |
Advances
for wafer purchases |
|
|
|
72,267 |
|
- |
Deferred
income taxes and other current assets |
|
|
|
49,569 |
|
41,093 |
|
|
|
|
|
|
|
Total
current assets |
|
|
|
600,224 |
|
601,555 |
|
|
|
|
|
|
|
Property,
plant and equipment, net |
|
|
|
88,276 |
|
86,580 |
Restricted
investments |
|
|
|
36,271 |
|
36,257 |
Investment
in joint venture |
|
|
|
90,872 |
|
35,286 |
Advances
for wafer purchases |
|
|
|
77,342 |
|
60,000 |
Developed
technology and other assets |
|
|
|
48,253 |
|
28,015 |
|
|
|
|
|
|
|
Total
assets |
|
|
|
$
941,238 |
|
$
847,693 |
|
|
|
|
|
|
|
Current
liabilities |
|
|
|
|
|
|
Accounts
payable and accrued liabilities |
|
|
|
$
69,759 |
|
$
60,898 |
Deferred
revenue on shipments to distributors |
|
|
|
55,898 |
|
36,355 |
|
|
|
|
|
|
|
Total
current liabilities |
|
|
|
125,657 |
|
97,253 |
|
|
|
|
|
|
|
Long-term
debt |
|
|
|
250,000 |
|
250,000 |
Deferred
tax liabilities |
|
|
|
15,406 |
|
9,760 |
Stockholders'
equity |
|
|
|
|
|
|
Common
stock and additional paid-in capital |
|
|
|
119,901 |
|
115,263 |
Retained
earnings |
|
|
|
504,468 |
|
377,881 |
Treasury stock, at cost |
|
|
|
(56,973) |
|
(1,847) |
Cumulative
translation adjustment |
|
|
|
(17,221) |
|
(617) |
|
|
|
|
|
|
|
Total
stockholders' equity |
|
|
|
550,175 |
|
490,680 |
|
|
|
|
|
|
|
Total
liabilities and stockholders' equity |
|
|
|
$
941,238 |
|
$
847,693 |