| CONSOLIDATED CONDENSED BALANCE SHEETS (Thousands) | ||||||
| Dec. 27, | Mar. 29, | |||||
| 1997 | 1997 | |||||
| (Unaudited) | (Audited) | |||||
| Current assets | ||||||
| Cash, cash equivalents and short term investments | $ 417,559 | $ 425,847 | ||||
| Accounts receivable | 63,802 | 72,248 | ||||
| Inventories | 54,605 | 62,367 | ||||
| Advances for wafer purchases | 55,000 | - | ||||
| Deferred income taxes and other current assets | 48,755 | 41,093 | ||||
| Total current assets | 639,721 | 601,555 | ||||
| Property, plant and equipment, net | 83,231 | 86,580 | ||||
| Restricted investments | 36,745 | 36,257 | ||||
| Investment in joint venture | 91,850 | 35,286 | ||||
| Advances for wafer purchases | 65,000 | 60,000 | ||||
| Developed technology and other assets | 50,300 | 28,015 | ||||
| Total assets | $ 966,847 | $ 847,693 | ||||
| Current liabilities | ||||||
| Accounts payable and accrued liabilities | $ 72,120 | $ 60,898 | ||||
| Deferred revenue on shipments to distributors | 49,244 | 36,355 | ||||
| Total current liabilities | 121,364 | 97,253 | ||||
| Long-term debt | 250,000 | 250,000 | ||||
| Deferred tax liabilities | 11,228 | 9,760 | ||||
| Stockholders' equity | ||||||
| Common stock and additional paid-in capital | 126,485 | 113,416 | ||||
| Retained earnings | 473,875 | 377,881 | ||||
| Cumulative translation adjustment | (16,105) | (617) | ||||
| Total stockholders' equity | 584,255 | 490,680 | ||||
| Total liabilities and stockholders' equity | $ 966,847 | $ 847,693 |