ON Stock Balance Sheets

ON Semiconductor Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Account Payables

Long-Term Debt

Inventory

ON Semiconductor Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-07-04	2025-04-04	2024-12-31	2024-09-27	2024-06-28	2024-03-29	2023-12-31	2023-09-29	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-07-01	2022-04-01	2021-12-31	2021-10-01	2021-07-02	2021-04-02	2020-12-31	2020-10-02	2020-07-03	2020-04-03	2019-12-31	2019-09-27	2019-06-28	2019-03-29	2018-12-31	2018-09-28	2018-06-29	2018-03-30	2017-12-31	2017-09-29	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-07-01	2016-04-01	2015-12-31	2015-10-02	2015-07-03	2015-04-03	2014-12-31	2014-09-26	2014-06-27	2014-03-28	2013-12-31	2013-09-27	2013-06-28	2013-03-29	2012-12-31	2012-09-28	2012-06-29	2012-03-30	2011-12-31	2011-09-30	2011-07-01	2011-04-01	2010-12-31	2010-10-01	2010-07-02	2010-04-02	2009-12-31	2009-10-02	2009-07-03	2009-04-03	2008-12-31	2008-09-26	2008-06-27	2008-03-28	2007-12-31	2007-09-28	2007-06-29	2007-03-30	2006-12-31	2006-09-29	2005-12-31	2004-12-31	2003-12-31	2002-12-31

assets
cash and cash equivalents	2,526,700,000	2,762,500,000	2,691,300,000	2,470,200,000	2,231,000,000	2,614,400,000	2,483,000,000	2,679,200,000	2,622,200,000	2,702,400,000	2,919,000,000	2,450,200,000	1,791,600,000	1,645,100,000	1,352,600,000	1,389,200,000	1,091,100,000	1,042,500,000	1,080,700,000	1,654,000,000	2,060,400,000	1,982,000,000	894,200,000	928,700,000	885,200,000	939,600,000	1,069,600,000	951,000,000	850,200,000	924,900,000	949,200,000	901,200,000	871,600,000	728,900,000	1,028,100,000	880,500,000	588,100,000	619,500,000	617,600,000	556,800,000	576,600,000	428,100,000	511,700,000	492,100,000	598,900,000	562,000,000	509,500,000	369,500,000	396,100,000	537,000,000	486,900,000	421,400,000	517,800,000	580,100,000	652,900,000	659,300,000	756,600,000	766,000,000	623,300,000	562,900,000	467,100,000	560,700,000	525,700,000	395,200,000	403,400,000	402,400,000	458,700,000	417,900,000	321,200,000	307,900,000	274,600,000	327,100,000	255,800,000	275,800,000	268,800,000	233,400,000	233,300,000	105,700,000	186,600,000	182,400,000
short-term investments	300,000,000	250,000,000	300,000,000	300,000,000	450,000,000																																			800,000	1,300,000	1,300,000	6,100,000	2,800,000	2,300,000	55,000,000	116,200,000	184,100,000	182,900,000	77,300,000	144,800,000	221,600,000	238,600,000	312,200,000	248,600,000	178,400,000	112,200,000						45,500,000	75,000,000												35,800,000
receivables	927,000,000	825,000,000	1,160,100,000	1,070,600,000	887,200,000	873,300,000	935,400,000	958,200,000	944,400,000	880,900,000	842,300,000	857,300,000	1,138,100,000	910,700,000	809,400,000	720,000,000	669,100,000	683,600,000	676,000,000	728,100,000	667,400,000	652,000,000	705,000,000	716,600,000	713,200,000	704,000,000	686,000,000	733,000,000	698,800,000	696,900,000	701,500,000	695,600,000	696,400,000	678,200,000	629,800,000	675,100,000	487,400,000	428,200,000	426,400,000	505,900,000	489,900,000	454,500,000	417,500,000	488,700,000	437,300,000	417,100,000	383,400,000	419,200,000	407,600,000	367,200,000	357,800,000	415,400,000	439,800,000	425,300,000	457,200,000	539,000,000	575,800,000	576,300,000	294,600,000	314,300,000	317,200,000	298,900,000	260,900,000	264,700,000	254,100,000	192,600,000	188,800,000	279,300,000	258,500,000	245,700,000	175,200,000	193,400,000	172,100,000	174,300,000	177,900,000	194,900,000	160,200,000	131,500,000	136,100,000	121,600,000
inventories	2,087,100,000	2,078,200,000	2,242,000,000	2,242,800,000	2,224,600,000	2,147,100,000	2,111,800,000	2,084,800,000	1,964,400,000	1,814,900,000	1,616,800,000	1,575,400,000	1,563,200,000	1,496,000,000	1,379,500,000	1,327,600,000	1,309,300,000	1,295,500,000	1,251,400,000	1,281,200,000	1,285,400,000	1,251,900,000	1,232,400,000	1,240,700,000	1,273,800,000	1,225,200,000	1,225,200,000	1,200,600,000	1,204,400,000	1,160,000,000	1,089,500,000	1,029,000,000	1,002,000,000	1,011,400,000	1,030,200,000	1,083,100,000	750,200,000	759,700,000	750,400,000	754,000,000	743,000,000	746,900,000	729,900,000	724,300,000	632,600,000	613,900,000	611,800,000	585,300,000	559,700,000	561,400,000	581,700,000	644,300,000	659,700,000	633,700,000	637,400,000	706,600,000	749,200,000	767,500,000	360,800,000	350,800,000	321,500,000	297,600,000	269,900,000	264,200,000	269,500,000	299,200,000	335,500,000	309,400,000	327,600,000	362,400,000	220,500,000	216,500,000	221,100,000	213,300,000	212,700,000	205,800,000	169,500,000	193,400,000	171,600,000	160,000,000
assets held-for-sale	63,500,000	45,700,000										135,000,000
other current assets	447,100,000	365,100,000	358,600,000	461,100,000	532,200,000	514,100,000	382,100,000	363,200,000	399,200,000	318,100,000	351,300,000	291,500,000	292,400,000	315,600,000	240,100,000	205,000,000	160,400,000	166,000,000	176,000,000	149,300,000	131,200,000	146,400,000	188,400,000	187,000,000	192,000,000	177,900,000	187,000,000	212,400,000	173,600,000	185,200,000	193,000,000	189,600,000	194,300,000	190,600,000	181,000,000	163,700,000	96,100,000	94,300,000	97,100,000	135,200,000	121,300,000	128,100,000	140,600,000	105,300,000	90,500,000	89,300,000	89,300,000	77,700,000	67,200,000	65,400,000	111,700,000	121,900,000	88,800,000	76,800,000	121,600,000	90,300,000	86,200,000	121,700,000	63,600,000	52,900,000	50,900,000	48,400,000	51,500,000	42,700,000	44,100,000	47,200,000	55,500,000	65,800,000	70,700,000	89,700,000	68,300,000	41,000,000	36,900,000	35,700,000	34,300,000	41,500,000	29,900,000	23,600,000	25,700,000	36,600,000
total current assets	6,351,400,000	6,326,500,000	6,752,000,000	6,544,700,000	6,325,000,000	6,148,900,000	5,912,300,000	6,085,400,000	5,930,200,000	5,716,300,000	5,729,400,000	5,309,400,000	4,785,300,000	4,367,400,000	3,781,600,000	3,641,800,000	3,229,900,000	3,187,600,000	3,184,100,000	3,812,600,000	4,144,400,000	4,032,300,000	3,020,000,000	3,073,000,000	3,064,200,000	3,046,700,000	3,167,800,000	3,097,000,000	2,927,000,000	2,967,000,000	2,933,200,000	2,815,400,000	2,764,300,000	2,609,100,000	2,869,100,000	2,802,400,000	1,921,800,000	1,901,700,000	1,891,500,000	1,952,700,000	1,932,100,000	1,758,900,000	1,805,800,000	1,813,200,000	1,761,600,000	1,737,300,000	1,710,200,000	1,645,700,000	1,621,800,000	1,617,500,000	1,693,400,000	1,835,000,000	1,954,700,000	2,038,400,000	2,127,700,000	2,188,200,000	2,296,900,000	2,247,900,000	1,358,000,000	1,295,700,000	1,171,300,000	1,220,200,000	1,168,600,000	1,057,500,000	985,400,000	954,600,000	1,045,200,000	1,076,400,000	978,300,000	1,005,700,000	745,300,000	785,200,000	693,200,000	707,600,000	700,800,000	723,100,000	600,300,000	537,000,000	522,700,000	507,000,000
property, plant and equipment	3,714,900,000	3,840,500,000	4,361,400,000	4,383,700,000	4,372,500,000	4,384,300,000	4,401,500,000	4,314,500,000	3,991,400,000	3,692,900,000	3,450,700,000	2,762,100,000	2,709,800,000	2,559,400,000	2,524,300,000	2,427,800,000	2,457,800,000	2,489,400,000	2,512,300,000	2,511,800,000	2,566,500,000	2,579,900,000	2,591,600,000	2,602,100,000	2,620,000,000	2,585,000,000	2,549,600,000	2,401,100,000	2,387,200,000	2,336,400,000	2,279,100,000	2,238,200,000	2,215,000,000	2,156,100,000	2,159,100,000	2,074,600,000	1,277,200,000	1,270,400,000	1,274,100,000	1,256,100,000	1,225,500,000	1,208,400,000	1,203,900,000	1,211,900,000	1,141,700,000	1,081,400,000	1,074,200,000	1,092,900,000	1,101,500,000	1,094,200,000	1,103,300,000	1,231,600,000	1,201,400,000	1,155,500,000	1,109,500,000	1,130,800,000	1,150,900,000	1,061,300,000	864,300,000	820,500,000	784,900,000	741,600,000	705,500,000	715,300,000	734,100,000	744,900,000	770,800,000	752,500,000	744,400,000	734,200,000	614,900,000	608,500,000	597,900,000	594,800,000	578,100,000	567,100,000	438,500,000	472,000,000	499,100,000	454,100,000
goodwill	1,641,600,000	1,641,600,000	1,587,900,000	1,587,900,000	1,577,600,000	1,577,600,000	1,577,600,000	1,577,600,000	1,577,600,000	1,577,600,000	1,577,600,000	1,600,400,000	1,815,400,000	1,936,700,000	1,937,500,000	1,662,700,000	1,663,400,000	1,663,400,000	1,663,400,000	1,663,400,000	1,663,400,000	1,663,400,000	1,659,200,000	1,659,200,000	1,552,500,000	932,500,000	932,500,000	932,500,000	928,800,000	916,900,000	916,900,000	916,900,000	924,700,000	924,700,000	924,700,000	1,000,800,000	270,600,000	270,600,000	270,600,000	271,300,000	263,800,000	263,800,000	264,700,000	275,300,000	211,600,000	184,600,000	184,600,000	184,600,000	184,600,000	184,600,000	184,600,000	198,700,000	198,700,000	198,700,000	198,700,000	199,200,000	199,200,000	199,200,000	191,200,000	198,200,000	197,300,000	191,700,000	175,400,000	162,400,000	160,500,000	160,400,000	160,200,000	719,000,000	725,800,000	730,100,000	172,400,000	81,100,000	81,100,000	81,100,000	80,700,000	80,700,000	77,300,000	77,300,000	77,300,000	77,300,000
intangible assets	296,900,000	309,200,000	257,900,000	273,100,000	275,000,000	289,400,000	299,300,000	312,800,000	326,300,000	339,800,000	359,700,000	373,800,000	452,600,000	474,500,000	495,700,000	390,300,000	416,300,000	441,100,000	469,000,000	498,200,000	527,800,000	558,200,000	590,500,000	622,600,000	778,000,000	539,500,000	566,400,000	595,900,000	627,900,000	600,900,000	628,300,000	662,500,000	708,600,000	730,500,000	762,100,000	778,100,000	276,800,000	302,300,000	325,800,000	360,100,000	387,300,000	424,600,000	457,600,000	480,400,000	245,500,000	215,300,000	223,400,000	231,800,000	240,100,000	248,500,000	257,000,000	303,900,000	314,800,000	325,800,000	337,200,000	348,300,000	359,000,000	370,700,000	303,000,000	318,600,000	327,300,000	330,600,000	298,700,000	298,700,000	306,600,000	314,400,000	333,400,000	317,200,000	334,500,000	343,600,000	57,500,000	8,700,000	9,200,000	9,800,000	10,400,000	11,200,000
deferred tax assets	754,800,000	745,500,000	729,900,000	725,800,000	679,100,000	648,400,000	600,800,000	579,300,000	502,400,000	473,100,000	376,700,000	409,900,000	375,700,000	349,300,000	366,300,000	382,100,000	429,900,000	447,200,000	429,000,000	461,600,000	325,200,000	331,000,000	307,800,000	291,500,000	242,000,000	238,200,000	266,200,000	259,600,000	298,900,000	333,300,000	339,100,000	148,800,000	148,400,000	143,900,000	138,900,000	50,800,000
rou financing lease assets	39,300,000	39,900,000	40,500,000	41,100,000	41,700,000	41,800,000	42,400,000	43,000,000	44,600,000
other assets	327,300,000	350,700,000	360,200,000	367,300,000	387,900,000	392,500,000	381,300,000	368,700,000	390,200,000	429,400,000	438,600,000	645,100,000	649,900,000	525,100,000	520,600,000	436,000,000	397,100,000	401,700,000	410,200,000	306,400,000	300,500,000	256,000,000	256,400,000	273,900,000	267,800,000	222,400,000	105,100,000	123,700,000	127,500,000	108,600,000	98,500,000	79,500,000	73,300,000	73,100,000	70,500,000	84,200,000	115,600,000	110,100,000	107,600,000	109,900,000	106,700,000	90,600,000	91,000,000	101,400,000	58,000,000	68,100,000	64,600,000	55,800,000	54,500,000	56,300,000	58,900,000	66,100,000	68,000,000	80,700,000	76,200,000	73,200,000	76,400,000	75,400,000	60,600,000	61,500,000	60,200,000	61,500,000	60,200,000	40,700,000	37,600,000	36,700,000	44,600,000	43,900,000	55,100,000	58,700,000	47,500,000	42,800,000	46,300,000	47,400,000	46,500,000	34,600,000	32,400,000	23,800,000	61,000,000	38,700,000
total assets	13,126,200,000	13,253,900,000	14,089,800,000	13,923,600,000	13,658,800,000	13,482,900,000	13,215,200,000	13,281,300,000	12,762,700,000	12,274,300,000	11,978,500,000	11,100,700,000	10,788,700,000	10,212,400,000	9,626,000,000	8,940,700,000	8,594,400,000	8,630,400,000	8,668,000,000	9,254,000,000	9,527,800,000	9,420,800,000	8,425,500,000	8,522,300,000	8,524,500,000	7,564,300,000	7,587,600,000	7,409,800,000	7,297,300,000	7,263,100,000	7,195,100,000	6,861,300,000	6,834,300,000	6,637,400,000	6,924,400,000	6,790,900,000	6,097,800,000	3,855,100,000	3,869,600,000	3,950,100,000	3,915,400,000	3,746,300,000	3,823,000,000	3,882,200,000	3,418,400,000	3,286,700,000	3,257,000,000	3,248,700,000	3,241,400,000	3,232,700,000	3,328,400,000	3,669,900,000	3,770,700,000	3,829,200,000	3,883,500,000	4,011,900,000	4,149,800,000	4,016,800,000	2,919,200,000	2,694,500,000	2,541,000,000	2,545,800,000	2,414,300,000	2,274,600,000	2,224,200,000	2,211,000,000	2,354,200,000	2,909,000,000	2,838,100,000	2,872,300,000	1,637,600,000	1,526,300,000	1,427,700,000	1,440,700,000	1,416,500,000	1,416,700,000	1,148,500,000	1,110,100,000	1,161,400,000	1,203,100,000
liabilities and stockholders’ equity
accounts payable	474,300,000	496,600,000	574,500,000	597,500,000	617,700,000	665,800,000	725,600,000	911,300,000	907,500,000	976,200,000	852,100,000	791,700,000	793,800,000	725,300,000	635,100,000	599,300,000	610,200,000	605,000,000	572,900,000	534,200,000	522,900,000	503,900,000	543,600,000	534,100,000	542,900,000	583,300,000	671,700,000	588,300,000	584,700,000	612,000,000	548,000,000	590,300,000	546,300,000	464,000,000	434,000,000	407,500,000	302,500,000	305,900,000	337,700,000	361,900,000	335,500,000	362,500,000	378,200,000	398,700,000	305,400,000	276,700,000	276,800,000	259,200,000	276,600,000	263,000,000	279,500,000	349,900,000	416,400,000	408,600,000	451,800,000	472,600,000	528,900,000	527,800,000	256,900,000	250,900,000	240,100,000	204,700,000	172,900,000	147,200,000	147,300,000	134,500,000	178,200,000	218,700,000	206,200,000	238,600,000	163,500,000	134,900,000	128,300,000	138,200,000	165,700,000	134,600,000	137,300,000	104,400,000	115,700,000	77,400,000
accrued expenses and other current liabilities	790,000,000	781,300,000	760,000,000	734,300,000	684,300,000	678,100,000	663,200,000	665,400,000	654,100,000	666,000,000	1,047,300,000	766,700,000	754,300,000	670,400,000	747,600,000	641,800,000	643,600,000	588,300,000	570,000,000	567,300,000	546,100,000	542,600,000	538,800,000	730,900,000	618,200,000	603,400,000
current portion of financing lease liabilities	400,000	400,000	300,000	400,000	400,000	300,000	800,000	5,200,000	7,000,000	11,600,000	14,200,000
total current liabilities	1,264,700,000	1,278,300,000	1,334,800,000	2,128,600,000	2,098,000,000	2,139,000,000	2,183,600,000	2,494,800,000	2,480,700,000	2,580,000,000	2,061,400,000	1,761,000,000	1,713,300,000	1,566,100,000	1,543,400,000	1,444,100,000	1,455,100,000	1,730,000,000	1,674,500,000	1,803,100,000	1,764,600,000	1,736,100,000	1,818,400,000	2,001,600,000	1,266,800,000	1,317,500,000	1,469,300,000	1,314,700,000	1,895,000,000	1,945,000,000	1,408,900,000	1,429,300,000	1,363,200,000	1,212,000,000	1,502,600,000	1,497,900,000	1,260,500,000	1,189,400,000	1,239,300,000	1,338,000,000	1,320,300,000	1,013,700,000	1,040,800,000	1,013,000,000	869,300,000	824,200,000	819,200,000	878,100,000	876,600,000	874,000,000	1,024,300,000	1,053,600,000	1,154,700,000	1,214,300,000	1,275,500,000	1,255,300,000	1,294,200,000	1,146,100,000	710,900,000	677,200,000	647,900,000	574,200,000	619,000,000	561,000,000	568,900,000	460,000,000	544,000,000	609,400,000	587,900,000	655,600,000	420,900,000	390,400,000	371,400,000	398,700,000	433,000,000	407,300,000	398,300,000	325,100,000	310,200,000	312,000,000
long-term debt	3,350,700,000	3,348,300,000	3,345,900,000	2,547,200,000	2,545,700,000	2,544,100,000	2,542,600,000	2,541,100,000	2,539,600,000	2,538,000,000	3,045,700,000	3,046,500,000	3,047,400,000	3,035,400,000	2,913,900,000	2,910,500,000	2,907,100,000	2,806,900,000	2,959,700,000	3,537,600,000	4,044,800,000	4,043,000,000	2,876,500,000	2,878,800,000	3,550,800,000	2,639,000,000	2,627,600,000	2,615,700,000	2,020,400,000	2,084,400,000	2,703,700,000	2,684,400,000	2,872,300,000	2,986,800,000	3,068,500,000	3,095,700,000	2,935,100,000	835,100,000	850,500,000	868,400,000	822,300,000	950,200,000	983,000,000	980,300,000	735,500,000	746,500,000	760,600,000	659,400,000	686,300,000	706,800,000	658,300,000	802,500,000	805,000,000	811,900,000	836,900,000	948,800,000	998,700,000	1,095,200,000	752,800,000	650,200,000	632,900,000	823,500,000	727,600,000	729,900,000	729,500,000	844,300,000	1,061,400,000	1,151,400,000	1,151,900,000	1,149,600,000	1,128,600,000	1,112,200,000	1,117,400,000	1,123,700,000	1,148,100,000	972,000,000	993,100,000	1,131,800,000	1,291,500,000	1,393,900,000
deferred tax liabilities	39,900,000	45,600,000	37,600,000	42,800,000	39,600,000	37,300,000	38,700,000	35,100,000	37,700,000	36,600,000	34,100,000	30,500,000	36,800,000	40,900,000	43,200,000	46,800,000	49,800,000	53,900,000	57,300,000	62,600,000	61,500,000	60,800,000	60,200,000	59,800,000	58,900,000	54,100,000	54,800,000	60,700,000	63,600,000	57,100,000	55,100,000	309,100,000	271,300,000	246,000,000	288,900,000	248,200,000
long-term financing lease liabilities	23,700,000	21,600,000	20,700,000	22,400,000	21,700,000	21,300,000	22,400,000	21,600,000	24,100,000	24,000,000	23,000,000
other long-term liabilities	486,000,000	511,200,000	536,300,000	578,600,000	595,400,000	598,600,000	627,300,000	684,700,000	677,000,000	628,700,000	607,300,000	586,100,000	581,100,000	552,000,000	521,100,000	394,900,000	378,000,000	390,000,000	418,400,000	403,500,000	397,600,000	343,300,000	346,300,000	342,500,000	350,100,000	333,000,000	241,800,000	215,300,000	221,500,000	225,100,000	226,400,000	203,100,000	208,200,000	194,300,000	186,500,000	195,100,000	176,500,000	152,500,000	147,900,000	162,600,000	153,100,000	155,200,000	151,800,000	214,600,000	174,100,000	176,100,000	190,400,000	186,000,000	191,900,000	215,200,000	232,200,000	252,800,000	246,600,000	247,400,000	260,100,000	261,000,000	247,000,000	244,200,000	49,300,000	46,400,000	44,600,000	45,000,000	49,300,000	47,500,000	44,500,000	45,900,000	48,100,000	47,000,000	47,400,000	63,800,000	46,800,000	52,400,000	51,300,000	51,300,000	35,800,000	32,600,000	31,400,000	32,200,000	58,200,000	42,900,000
total liabilities	5,165,000,000	5,205,000,000	5,275,300,000	5,319,600,000	5,300,400,000	5,340,300,000	5,414,600,000	5,777,300,000	5,759,100,000	5,807,300,000	5,771,500,000	5,424,100,000	5,378,600,000	5,194,400,000	5,021,600,000	4,796,300,000	4,790,000,000	4,980,800,000	5,109,900,000	5,806,800,000	6,268,500,000	6,183,200,000	5,101,400,000	5,282,700,000	5,226,600,000	4,343,600,000	4,393,500,000	4,206,400,000	4,200,500,000	4,311,600,000	4,394,100,000	4,625,900,000	4,715,000,000	4,639,100,000	5,046,500,000	5,036,900,000	4,372,100,000	2,177,000,000	2,237,700,000	2,369,000,000	2,295,700,000	2,119,100,000	2,175,600,000	2,207,900,000	1,778,900,000	1,746,800,000	1,770,200,000	1,747,000,000	1,776,100,000	1,818,800,000	1,937,700,000	2,130,300,000	2,226,100,000	2,294,700,000	2,390,000,000	2,486,200,000	2,562,200,000	2,507,100,000	1,531,200,000	1,391,900,000	1,341,700,000	1,458,100,000	1,409,700,000	1,351,100,000	1,355,800,000	1,362,200,000	1,658,200,000	1,807,800,000	1,787,900,000	1,877,000,000	1,603,200,000	1,561,100,000	1,545,500,000	1,578,900,000	1,621,100,000	1,417,500,000	1,424,000,000	1,491,400,000	1,659,900,000	1,751,000,000
commitments and contingencies
on semiconductor corporation stockholders’ equity:
common stock	6,200,000	6,200,000	6,200,000	6,200,000	6,200,000	6,200,000	6,200,000	6,100,000	6,100,000	6,100,000	6,100,000	6,100,000	6,100,000	6,100,000	6,000,000	6,000,000	6,000,000	5,800,000	5,700,000	5,700,000	5,700,000	5,700,000	5,700,000	5,600,000	5,600,000	5,600,000	5,600,000	5,600,000	5,600,000	5,500,000	5,500,000	5,500,000	5,500,000	5,500,000	5,400,000	5,400,000	5,400,000	5,400,000	5,300,000	5,300,000	5,300,000	5,300,000	5,200,000	5,200,000	5,200,000	5,200,000	5,200,000	5,100,000	5,100,000	5,100,000	5,100,000	5,100,000	5,100,000	5,100,000	5,000,000	5,000,000	5,000,000	4,900,000		4,800,000	4,800,000	4,800,000		4,700,000	4,700,000	4,700,000							3,400,000	3,300,000	3,300,000	3,200,000	3,100,000	2,500,000	2,200,000	1,800,000
additional paid-in capital	5,451,100,000	5,411,400,000	5,372,200,000	5,321,900,000	5,283,300,000	5,243,900,000	5,210,900,000	4,745,800,000	4,714,600,000	4,633,600,000	4,670,900,000	4,598,800,000	4,565,900,000	4,533,300,000	4,633,300,000	4,498,500,000	4,470,300,000	4,161,000,000	4,133,100,000	3,877,600,000	3,854,600,000	3,830,300,000	3,809,500,000	3,779,100,000	3,757,600,000	3,722,500,000	3,702,300,000	3,670,300,000	3,646,100,000	3,615,500,000	3,593,500,000	3,557,100,000	3,538,500,000	3,510,600,000	3,473,300,000	3,478,100,000	3,457,100,000	3,437,000,000	3,420,300,000	3,404,000,000	3,387,800,000	3,317,600,000	3,281,200,000	3,269,000,000	3,250,600,000	3,228,900,000	3,210,800,000	3,195,200,000	3,183,300,000	3,167,800,000	3,156,400,000	3,143,200,000	3,133,600,000	3,125,600,000	3,113,500,000	3,102,500,000	3,098,000,000	3,069,500,000	3,016,100,000	2,987,700,000	2,973,100,000	2,939,900,000	2,916,600,000	2,899,300,000	2,874,100,000	2,853,200,000	2,517,300,000	2,390,800,000	2,373,100,000	2,354,500,000	1,419,600,000	1,411,300,000	1,394,300,000	1,380,100,000	1,356,400,000	1,347,100,000	1,252,700,000	1,116,000,000	891,300,000	737,400,000
accumulated other comprehensive loss	-50,400,000	-56,500,000	-62,400,000	-49,100,000	-56,800,000	-52,200,000	-45,200,000	-44,900,000	-37,400,000	-29,600,000	-23,200,000	-23,400,000	-29,300,000	-26,400,000	-40,600,000	-48,600,000	-52,200,000	-55,900,000	-57,600,000	-63,400,000	-67,600,000	-66,500,000	-54,300,000	-55,600,000	-53,400,000	-43,700,000	-37,900,000	-35,500,000	-34,900,000	-34,400,000	-40,600,000	-43,800,000	-43,800,000	-43,100,000	-50,200,000	-38,600,000	-39,400,000	-41,300,000	-42,300,000	-44,100,000	-43,600,000	-45,800,000	-41,500,000	-44,600,000	-45,300,000	-46,400,000	-47,400,000	-48,600,000	-51,100,000	-50,400,000	-41,100,000	-45,200,000	-44,700,000	-41,600,000	-46,700,000	-48,500,000	-54,500,000	-58,700,000	-59,100,000	-59,600,000	-63,100,000	-65,100,000	-64,900,000	-63,900,000	-67,600,000	-68,600,000	-53,600,000	-28,800,000	-1,400,000		-500,000	-500,000	-3,300,000	-1,000,000					-4,400,000
accumulated earnings	7,805,100,000	7,634,800,000	8,120,900,000	7,741,000,000	7,339,300,000	7,001,100,000	6,548,100,000	5,985,400,000	5,402,700,000	4,826,100,000	4,364,400,000	3,760,100,000	3,448,200,000	2,992,400,000	2,435,100,000	2,009,200,000	1,699,500,000	1,515,400,000	1,425,500,000	1,336,500,000	1,175,900,000	1,177,300,000	1,191,300,000	1,134,800,000	1,195,500,000	1,093,700,000	979,600,000	814,000,000	646,900,000	491,700,000	351,500,000
less: treasury stock, at cost: 213,231,935 and 199,700,380 shares, respectively	-5,271,200,000
total on semiconductor corporation stockholders’ equity	7,940,800,000	8,029,900,000	8,796,400,000	8,584,100,000	8,339,500,000	8,123,900,000	7,782,600,000	7,484,300,000	6,984,100,000	6,448,000,000	6,188,500,000	5,656,000,000	5,389,500,000	4,998,200,000	4,585,400,000	4,123,700,000	3,784,400,000	3,629,600,000	3,538,500,000	3,423,400,000	3,236,100,000	3,214,900,000	3,301,700,000	3,215,300,000	3,274,300,000	3,198,200,000	3,171,600,000	3,179,100,000	3,072,700,000	2,928,400,000	2,778,800,000	2,212,400,000	2,096,500,000	1,976,000,000	1,823,200,000	1,730,600,000	1,700,900,000	1,654,000,000	1,608,200,000	1,558,300,000	1,597,400,000	1,605,600,000	1,626,500,000	1,642,600,000	1,606,700,000	1,506,900,000	1,454,000,000	1,469,400,000	1,434,000,000	1,383,600,000	1,361,100,000	1,511,300,000	1,517,200,000	1,508,400,000	1,468,200,000	1,501,800,000	1,564,100,000	1,487,000,000	1,366,000,000	1,280,800,000	1,178,100,000	1,067,400,000	985,000,000	904,300,000	849,900,000	831,100,000
non-controlling interest	20,400,000	19,000,000	18,100,000	19,900,000	18,900,000	18,700,000	18,000,000	19,700,000	19,500,000	19,000,000	18,500,000	20,600,000	20,600,000	19,800,000	19,000,000	20,700,000	20,000,000	20,000,000	19,600,000	23,800,000	23,200,000	22,700,000	22,400,000	24,300,000	23,600,000	22,500,000
total stockholders’ equity	7,961,200,000	8,048,900,000		8,604,000,000	8,358,400,000	8,142,600,000		7,504,000,000	7,003,600,000	6,467,000,000																3,220,700,000	3,194,100,000	3,203,400,000	3,096,800,000	2,951,500,000	2,801,000,000	2,235,400,000	2,119,300,000	1,998,300,000	1,845,000,000	1,754,000,000	1,725,700,000	1,678,100,000	1,631,900,000	1,581,100,000	1,619,700,000	1,627,200,000	1,647,400,000	1,674,300,000	1,639,500,000	1,539,900,000	1,486,800,000	1,501,700,000	1,465,300,000	1,413,900,000	1,390,700,000															848,800,000	678,700,000	1,084,800,000	1,034,200,000	978,600,000	15,900,000							-537,800,000	-644,600,000	-662,100,000
total liabilities and stockholders’ equity	13,126,200,000	13,253,900,000		13,923,600,000	13,658,800,000	13,482,900,000		13,281,300,000	12,762,700,000	12,274,300,000																7,564,300,000	7,587,600,000	7,409,800,000	7,297,300,000	7,263,100,000	7,195,100,000	6,861,300,000	6,834,300,000	6,637,400,000	6,924,400,000	6,790,900,000	6,097,800,000																													2,211,000,000
less: treasury stock, at cost: 206,251,615 and 199,700,380 shares, respectively		-4,966,000,000
current portion of long-term debt				796,400,000	795,600,000	794,800,000	794,000,000	912,900,000	912,100,000	926,200,000	147,800,000	165,300,000	165,200,000	170,400,000	160,700,000	203,000,000	201,300,000	536,700,000	531,600,000	701,600,000	695,600,000	689,600,000	736,000,000	736,600,000	105,700,000	130,800,000	138,500,000	99,200,000	746,400,000	747,200,000	248,100,000	258,500,000	268,200,000	272,800,000	553,800,000	540,600,000	536,700,000	525,400,000	543,400,000	539,300,000	555,900,000	212,600,000	209,600,000	203,300,000	169,400,000	173,700,000	181,600,000	249,000,000	231,300,000	242,800,000	353,600,000	260,900,000	265,300,000	377,100,000	370,100,000	288,200,000	286,700,000	176,800,000	136,000,000	135,800,000	120,500,000	111,300,000	205,900,000	165,700,000	174,800,000	86,600,000	107,900,000	69,400,000	80,200,000	75,500,000	30,800,000	27,300,000	26,000,000	26,700,000	27,900,000	34,700,000	73,900,000	20,000,000	11,400,000	9,300,000
less: treasury stock, at cost; 199,700,380 and 189,895,570 shares, respectively			-4,640,500,000
total stockholders' equity			8,814,500,000				7,800,600,000				6,207,000,000	5,676,600,000	5,410,100,000	5,018,000,000	4,604,400,000	4,144,400,000	3,804,400,000	3,649,600,000	3,558,100,000	3,447,200,000	3,259,300,000	3,237,600,000	3,324,100,000	3,239,600,000	3,297,900,000
total liabilities and stockholders' equity			14,089,800,000				13,215,200,000				11,978,500,000	11,100,700,000	10,788,700,000	10,212,400,000	9,626,000,000	8,940,700,000	8,594,400,000	8,630,400,000	8,668,000,000	9,254,000,000	9,527,800,000	9,420,800,000	8,425,500,000	8,522,300,000	8,524,500,000
less: treasury stock, at cost: 196,660,772 and 189,895,570 shares, respectively				-4,435,900,000
less: treasury stock, at cost: 193,850,387 and 189,895,570 shares, respectively					-4,232,500,000
less: treasury stock, at cost: 191,656,539 and 189,895,570 shares, respectively						-4,075,100,000
less: treasury stock, at cost; 189,895,570 and 176,431,298 shares, respectively							-3,937,400,000
less: treasury stock, at cost: 180,879,136 and 176,431,298 shares, respectively								-3,208,100,000
less: treasury stock, at cost: 179,765,811 and 176,431,298 shares, respectively									-3,101,900,000
right-of-use financing lease										45,200,000	45,800,000
less: treasury stock, at cost: 178,426,953 and 176,431,298 shares, respectively										-2,988,200,000
less: treasury stock, at cost; 176,431,298 and 170,571,261 shares, respectively											-2,829,700,000
liabilities, non-controlling interest and stockholders’ equity
liabilities held-for-sale												37,300,000
less: treasury stock, at cost: 174,359,473 and 170,571,261 shares, respectively												-2,685,600,000
less: treasury stock, at cost: 173,104,824 and 170,571,261 shares, respectively													-2,601,400,000
less: treasury stock, at cost: 171,526,902 and 170,571,261 shares, respectively														-2,507,200,000
less: treasury stock, at cost; 170,571,261 and 158,923,810 shares, respectively															-2,448,400,000
less: treasury stock, at cost: 168,914,472 and 158,923,810 shares, respectively																-2,341,400,000
less: treasury stock, at cost: 168,864,960 and 158,923,810 shares, respectively																	-2,339,200,000
less: treasury stock, at cost: 159,657,033 and 158,923,810 shares, respectively																		-1,996,700,000
less: treasury stock, at cost; 158,923,810 and 154,249,943 shares, respectively																			-1,968,200,000
less: treasury stock, at cost: 158,826,091 and 154,249,943 shares, respectively																				-1,733,000,000
less: treasury stock, at cost: 158,801,656 and 154,249,943 shares, respectively																					-1,732,500,000
less: treasury stock, at cost: 158,769,976 and 154,249,943 shares, respectively																						-1,731,900,000
less: treasury stock, at cost; 154,249,943 and 144,867,393 shares, respectively																							-1,650,500,000
less: treasury stock, at cost: 154,151,919 and 144,867,393 shares, respectively																								-1,648,600,000
less: treasury stock, at cost: 153,141,121 and 144,867,393 shares, respectively																									-1,631,000,000
less: treasury stock, at cost: 150,502,511 and 144,867,393 shares, respectively																										-1,579,900,000
accrued expenses																											659,100,000	627,200,000	563,900,000	585,800,000	612,800,000	580,500,000	548,700,000	475,200,000	405,000,000	429,200,000	302,600,000	245,200,000	246,200,000	306,400,000	273,800,000	282,600,000	287,900,000	244,000,000	231,900,000	222,100,000	220,300,000	194,300,000	188,900,000	203,000,000	228,300,000	248,700,000	283,400,000	238,500,000	239,800,000	218,600,000	221,400,000	197,500,000	162,600,000	149,100,000	156,900,000	141,600,000	135,500,000	135,100,000	136,400,000	127,900,000	138,400,000	179,100,000	172,400,000	208,700,000	101,300,000	105,400,000	102,400,000	104,300,000	111,700,000	101,600,000	83,900,000	100,400,000	89,900,000	99,900,000
less: treasury stock, at cost; 144,867,393 and 126,754,921 shares, respectively																											-1,478,000,000
non-controlling interest in consolidated subsidiary																											22,500,000	24,300,000	24,100,000	23,100,000	22,200,000	23,000,000	22,800,000	22,300,000	21,800,000	23,400,000	24,800,000	24,100,000	23,700,000	22,800,000	22,300,000	21,600,000	20,900,000	31,700,000	32,800,000	33,000,000	32,800,000	32,300,000	31,300,000	30,300,000	29,600,000
less: treasury stock, at cost: 133,259,376 and 126,754,921 shares, respectively																												-1,275,300,000
less: treasury stock, at cost: 129,259,916 and 126,754,921 shares, respectively																													-1,191,000,000
less: treasury stock, at cost: 127,502,042 and 126,754,921 shares, respectively																														-1,149,900,000
deferred income on sales to distributors																																			109,800,000	120,600,000	118,700,000	112,900,000	112,000,000	130,400,000	155,100,000	156,000,000	165,100,000	167,000,000	162,600,000	151,700,000	140,500,000	145,200,000	152,900,000	133,800,000	134,500,000	149,900,000	152,200,000	153,500,000	172,000,000	188,400,000	187,700,000	169,500,000	149,500,000	134,500,000	127,800,000	109,100,000	98,800,000	101,600,000	102,800,000	100,900,000	114,100,000	128,600,000	123,800,000	120,800,000	120,400,000	115,700,000	110,400,000	121,800,000	123,200,000	128,600,000	97,100,000	96,700,000	66,200,000	70,800,000
2.625% notes, series b - redeemable conversion feature																																			32,900,000
less: treasury stock, at cost; 126,754,921 and 123,376,075 shares, respectively																															-1,131,100,000
commitments and contingencies (note 10) 2.625% notes, series b - redeemable conversion feature
accumulated deficit																																-178,400,000	-287,100,000	-381,000,000	-527,300,000	-638,200,000	-648,300,000	-673,400,000	-709,400,000	-763,500,000	-809,800,000	-860,500,000	-915,600,000	-954,100,000	-995,700,000	-1,083,700,000	-1,142,100,000	-1,170,800,000	-1,222,600,000	-1,270,300,000	-1,292,900,000	-1,154,700,000	-1,167,200,000	-1,174,100,000	-1,202,300,000	-1,159,800,000	-1,090,300,000	-1,139,100,000	-1,213,900,000	-1,274,900,000	-1,362,700,000	-1,441,400,000	-1,504,400,000	-1,572,400,000	-1,602,300,000	-1,599,300,000	-1,431,500,000	-924,800,000	-986,000,000	-1,030,600,000	-1,051,400,000	-1,112,500,000	-1,176,300,000	-1,239,600,000	-1,284,700,000	-1,372,100,000	-1,556,800,000	-1,657,400,000	-1,533,700,000	-1,367,000,000
less: treasury stock, at cost: 126,592,060 and 123,376,075 shares, respectively																																-1,128,000,000
2.625% notes, series b -redeemable conversion feature
less: treasury stock, at cost: 125,895,855 and 123,376,075 shares, respectively																																	-1,116,600,000
less: treasury stock, at cost: 125,856,850 and 123,376,075 shares, respectively																																		-1,116,000,000
less: treasury stock, at cost; 123,376,075 and 122,094,916 shares, respectively																																			-1,078,000,000
less: treasury stock, at cost: 123,204,161 and 122,094,916 shares, respectively																																				-1,076,100,000
restricted cash																																					2,235,800,000																				0		142,100,000			200,000	5,900,000
on semiconductor corporation stockholders’equity:
less: treasury stock, at cost: 122,997,723 and 122,094,916 shares, respectively																																					-1,073,900,000
less: treasury stock, at cost: 122,971,659 and 122,094,916 shares, respectively																																						-1,073,700,000
total liabilities and equity																																						3,855,100,000	3,869,600,000	3,950,100,000	3,915,400,000	3,746,300,000	3,823,000,000	3,882,200,000	3,418,400,000	3,286,700,000	3,257,000,000	3,248,700,000	3,241,400,000	3,232,700,000	3,328,400,000	3,669,900,000	3,770,700,000	3,829,200,000	3,883,500,000	4,011,900,000	4,149,800,000	4,016,800,000	2,919,200,000	2,694,500,000	2,541,000,000	2,545,800,000	2,414,300,000	2,274,600,000	2,224,200,000
less: treasury stock, at cost; 122,094,916 and 90,515,545 shares, respectively																																							-1,065,700,000
less: treasury stock, at cost: 119,980,161 and 90,515,545 shares, respectively																																								-1,043,400,000
less: treasury stock, at cost: 110,482,443 and 90,515,545 shares, respectively																																									-942,300,000
less: treasury stock, at cost: 100,061,045 and 90,515,545 shares, respectively																																										-811,000,000
less: treasury stock, at cost; 90,515,545 and 75,638,654 shares, respectively																																											-702,800,000
less: treasury stock, at cost: 82,162,178 and 75,638,654 shares, respectively																																												-632,900,000
less: treasury stock, at cost: 79,468,300 and 75,638,654 shares, respectively																																													-608,100,000
less: treasury stock, at cost; 78,328,033 and 75,638,654 shares, respectively																																														-597,100,000
less: treasury stock, at cost; 75,638,654 and 61,153,654 shares, respectively																																															-572,500,000
deferred income taxes																																																9,900,000	8,300,000	9,200,000	10,500,000															13,200,000	6,700,000	4,000,000	300,000		6,700,000	7,200,000	7,300,000	8,500,000	7,100,000	11,700,000	7,400,000	2,800,000	2,700,000	6,400,000
income taxes payable																																																2,200,000	500,000	3,400,000	4,900,000	6,200,000	4,200,000	2,800,000	7,500,000	13,800,000	3,400,000	7,200,000	5,100,000	2,400,000	1,800,000	2,900,000	5,000,000	6,700,000	6,500,000	5,100,000	4,100,000	6,800,000	2,400,000	3,100,000	3,500,000	2,100,000	3,200,000	2,500,000	3,200,000	6,400,000	5,500,000	2,400,000	1,700,000	11,000,000
accrued interest																																																5,000,000	2,300,000	5,100,000	600,000	4,100,000	900,000	4,200,000	700,000	4,000,000	900,000	4,500,000	800,000	4,500,000	800,000	4,600,000	900,000	4,700,000	1,100,000	5,000,000	1,300,000	6,800,000	2,900,000	7,900,000	1,400,000	5,000,000	1,100,000	5,200,000	1,300,000	1,400,000	600,000	1,200,000	25,300,000	43,600,000
less: treasury stock, at cost; 67,100,193 and 61,153,654 shares, respectively																																																-511,500,000
less: treasury stock, at cost; 62,965,198 and 61,153,654 shares, respectively																																																	-480,700,000
less: treasury stock, at cost; 61,424,870 and 61,153,654 shares, respectively																																																		-468,600,000
less: treasury stock, at cost; 61,153,654 and 51,167,864 shares, respectively																																																			-466,400,000
deferred income taxes, net of allowances																																																				10,400,000	10,000,000	10,300,000	10,000,000	14,600,000	16,900,000	16,400,000	15,700,000	14,800,000	14,600,000	14,600,000	15,100,000	15,700,000	14,300,000
liabilities, non-controlling interests and stockholders’ equity
less: treasury stock, at cost; 56,321,535 and 51,167,864 shares, respectively																																																				-437,100,000
non-controlling interests in consolidated subsidiaries																																																				28,300,000	27,400,000
total equity																																																				1,539,600,000	1,544,600,000	1,534,500,000	1,493,500,000	1,525,700,000	1,587,600,000	1,509,700,000	1,388,000,000	1,302,600,000	1,199,300,000	1,087,700,000	1,004,600,000	923,500,000	868,400,000
less: treasury stock, at cost; 52,118,696 and 51,167,864 shares, respectively																																																					-409,600,000
liabilities, minority interests and stockholders’ equity
less: treasury stock, at cost; 51,759,038 and 51,167,864 shares, respectively																																																						-406,600,000
minority interests in consolidated subsidiaries																																																						26,100,000	25,300,000	23,900,000	23,500,000	22,700,000	22,000,000	21,800,000	21,200,000	20,300,000	19,600,000	19,200,000	18,500,000	17,700,000	17,300,000	16,400,000	16,000,000	16,700,000	18,500,000	18,700,000	19,300,000	19,000,000	20,800,000	19,500,000	24,800,000	25,400,000	26,400,000	4,100,000
less: treasury stock, at cost; 51,167,864 and 49,129,923 shares, respectively																																																							-401,300,000
less: treasury stock, at cost; 50,671,017 and 49,129,923 shares, respectively																																																								-397,400,000
less: treasury stock, at cost; 50,227,449 and 49,129,923 shares, respectively																																																									-394,100,000
less: treasury stock, at cost; 49,825,299 and 49,129,923 shares, respectively																																																										-389,600,000
common stock (0.01 par value, 750,000,000 shares authorized,
485,904,100 and 474,427,706 shares issued, 436,774,177 and 427,254,100 shares outstanding), respectively																																																											4,900,000
less: treasury stock, at cost; 49,129,923 and 47,173,606 shares, respectively																																																											-382,000,000
liabilities, stockholders’ equity and minority interests
less: treasury stock, at cost; 48,531,298 and 47,173,606 shares, respectively																																																												-377,200,000
liabilities, stockholders' equity and minority interests
less: treasury stock, at cost; 48,066,127 and 47,173,606 shares, respectively																																																													-374,000,000
less: treasury stock, at cost; 47,649,725 and 47,173,606 shares, respectively																																																														-370,800,000
common stock (0.01 par value, 750,000,000 shares authorized, 474,427,706 and 457,542,365 shares issued, 427,254,100 and 411,675,289 shares outstanding), respectively																																																															4,700,000
less: treasury stock, at cost; 47,173,606 and 45,867,076 shares, respectively																																																															-367,000,000
liabilities and equity
less: treasury stock, at cost; 46,665,773 and 45,867,076 shares, respectively																																																																-363,400,000
less: treasury stock, at cost; 46,090,673 and 45,867,076 shares, respectively																																																																	-359,000,000
less: treasury stock, at cost; 46,075,915 and 45,867,076 shares, respectively																																																																		-358,900,000
common stock (0.01 par value, 750,000,000 shares authorized, 457,542,365 and 338,031,721 shares issued, 411,675,289 and 292,615,751 shares outstanding), respectively																																																																			4,600,000
less: treasury stock, at cost; 45,867,076 and 45,415,970 shares, respectively																																																																			-358,100,000
total liabilities, minority interests and stockholders’ equity																																																																			2,354,200,000	2,909,000,000	2,838,100,000	2,872,300,000	1,637,600,000
common stock (0.01 par value, 750,000,000 and 600,000,000 shares authorized, 445,104,346 and 338,031,721 shares issued, 399,476,175 and 292,615,751 shares outstanding), respectively																																																																				4,500,000
less: treasury stock, at cost; 45,628,171 and 45,415,970 shares, respectively																																																																				-356,900,000
common stock (0.01 par value, 750,000,000 and 600,000,000 shares authorized, 443,487,508 and 338,031,721 shares issued, 397,968,871 and 292,615,751 shares outstanding), respectively																																																																					4,400,000
less: treasury stock, at cost; 45,518,637 and 45,415,970 shares, respectively																																																																					-355,900,000
common stock (0.01 par value, 750,000,000 and 600,000,000 shares authorized, 441,839,276 and 338,031,721 shares issued, 396,335,519 and 292,615,751 shares outstanding), respectively																																																																						4,400,000
accumulated other comprehensive income																																																																						6,000,000					-400,000	1,500,000	700,000	1,100,000		-34,300,000
less: treasury stock, at cost; 45,503,757 and 45,415,970 shares, respectively																																																																						-355,700,000
common stock (0.01 par value, 600,000,000 shares authorized, 338,031,721 and 326,765,402 shares issued, 292,615,751 and 286,349,432 shares outstanding), respectively																																																																							3,400,000
less: treasury stock, at cost; 45,415,970 and 40,415,970 shares, respectively																																																																							-355,200,000	-355,200,000	-355,200,000
liabilities, minority interests and stockholders’ deficit
common stock (0.01 par value, 600,000,000 shares authorized, 337,545,458 and 326,765,402 shares issued, 292,129,488 and 286,349,432 shares outstanding), respectively																																																																								3,400,000
total stockholders’ deficit																																																																								-53,500,000	-137,100,000	-157,200,000	-225,400,000	-20,300,000	-300,300,000
total liabilities, minority interests and stockholders’ deficit																																																																								1,526,300,000	1,427,700,000	1,440,700,000	1,416,500,000	1,416,700,000
product revenues																																																																								381,100,000	355,800,000	347,800,000	1,431,200,000	372,200,000
manufacturing service revenues																																																																								21,800,000	25,400,000	26,400,000	100,600,000	48,700,000
net revenues																																																																								402,900,000	381,200,000	374,200,000	1,531,800,000	420,900,000
cost of product revenues																																																																								226,000,000	208,100,000	209,000,000	861,100,000	223,200,000
cost of manufacturing services revenues																																																																								21,300,000	27,100,000			37,300,000
cost of revenues																																																																								247,300,000	235,200,000	237,600,000	942,800,000	260,500,000	842,100,000
gross profit																																																																								155,600,000	146,000,000	136,600,000	589,000,000	160,400,000	418,500,000
operating expenses:
research and development																																																																								34,400,000	32,400,000	30,800,000	101,200,000	25,900,000	93,700,000
selling and marketing																																																																								24,400,000	23,300,000	22,900,000	91,000,000	23,200,000	79,300,000
general and administrative																																																																								21,600,000	18,800,000	20,200,000	86,700,000	23,100,000	74,600,000
restructuring, asset impairments and other																																																																								2,000,000			-6,900,000		3,300,000
total operating expenses																																																																								82,400,000	74,500,000	73,900,000	272,000,000	72,200,000	250,900,000
operating income																																																																								73,200,000	71,500,000	62,700,000	317,000,000	88,200,000	167,600,000
other income (expenses), net:
interest expense																																																																								-9,600,000	-9,400,000	-9,700,000	-51,800,000	-13,800,000	-61,500,000
interest income																																																																								3,100,000	2,900,000	2,800,000	11,800,000	3,600,000	5,500,000
other																																																																								200,000		-500,000	500,000	-700,000	-3,000,000
loss on debt prepayment																																																																										-100,000	-1,300,000
other income (expenses)																																																																								-6,300,000	-6,500,000	-7,500,000	-40,800,000	-10,900,000	-59,000,000
income before income taxes and minority interests																																																																								66,900,000	65,000,000	55,200,000		77,300,000
income tax provision																																																																								-2,400,000	-1,400,000	-600,000	-900,000		-1,500,000
minority interests																																																																								-700,000	-300,000	-600,000	-3,200,000	-500,000	-3,600,000
net income																																																																								63,800,000	63,300,000	54,000,000	272,100,000	76,800,000	100,600,000
comprehensive income:																																																																												74,700,000
foreign currency translation adjustments																																																																								3,100,000	-1,800,000	200,000
effects of cash flows hedges																																																																								-400,000	-600,000			-2,100,000
comprehensive income																																																																								66,500,000	60,900,000	53,400,000
income per common share:
basic:																																																																								220,000	220,000			240,000
diluted:																																																																								200,000	210,000			230,000
weighted-average common shares outstanding:
basic																																																																								290,600,000	290,900,000	190,000	319,800,000	324,900,000	263,300,000
diluted																																																																								317,800,000	306,500,000	180,000	342,100,000	336,600,000	296,800,000
less: treasury stock, at cost; 40,415,970 and 40,415,970 shares, respectively																																																																										-300,000,000
cost of manufacturing revenues																																																																										28,600,000	81,700,000
effects of cash flow hedges																																																																										-800,000
less: treasury stock, at cost; 40,415,970 and zero shares, respectively																																																																											-300,000,000
income before income taxes, minority interests and cumulative effect of accounting change																																																																											276,200,000		108,600,000
income before cumulative effect of accounting change																																																																											272,100,000		103,500,000
cumulative effect of accounting change																																																																													-2,900,000
less: accretion to redemption value of convertible redeemable preferred stock																																																																													1,000,000
less: convertible redeemable preferred stock dividends																																																																													-9,200,000
less: dividend from inducement shares issued upon conversion of convertible redeemable preferred stock																																																																													-20,400,000
less: allocation of undistributed earnings to preferred shareholders																																																																													-9,700,000
net income applicable to common stock																																																																											272,100,000	76,800,000	62,300,000
income applicable to common stock before cumulative effect of accounting change																																																																											850,000
income applicable to common stock																																																																											850,000
less: allocation of undistributed earnings to preferred stockholders
unrealized gains on deferred compensation plan investments
liabilities, minority interests, redeemable preferred stock and stockholders’ deficit
series a cumulative, convertible, redeemable preferred stock																																																																														131,100,000		110,100,000
total liabilities, minority interests, redeemable preferred stock and stockholders’ deficit																																																																													1,148,500,000
revenues																																																																													1,260,600,000
amortization of goodwill and intangibles
net income applicable to common stock before cumulative effect of accounting change																																																																													250,000
short term investments																																																																														80,000,000
liabilities, minority interests, redeemable
preferred stock and stockholders’ equity
total liabilities, minority interests, redeemable preferred stock and stockholders’ equity																																																																														1,110,100,000	1,161,400,000	1,203,100,000
intangible asset																																																																																26,700,000
series a cumulative, convertible, redeemable preferred stock (0.01 par value 100,000 shares authorized, 10,000 shares issued and outstanding; 8% annual dividend rate; redemption value — 131.7 and 110.9																																																																															119,700,000
investments in and advances to joint ventures																																																																																99,300,000
liabilities, minority interests, redeemable preferred stock and stockholders’ equity

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