NXP Semiconductors NV
SWB:VNX
Balance Sheet
Balance Sheet Decomposition
NXP Semiconductors NV
NXP Semiconductors NV
Balance Sheet
NXP Semiconductors NV
| Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Cash & Cash Equivalents |
1 796
|
1 026
|
898
|
743
|
617
|
670
|
1 185
|
1 614
|
1 894
|
3 547
|
2 789
|
1 045
|
2 275
|
2 830
|
3 845
|
3 862
|
3 292
|
3 267
|
|
| Cash Equivalents |
1 796
|
1 026
|
898
|
743
|
617
|
670
|
1 185
|
1 614
|
1 894
|
3 547
|
2 789
|
1 045
|
2 275
|
2 830
|
3 845
|
3 862
|
3 292
|
3 267
|
|
| Short-Term Investments |
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
409
|
0
|
0
|
|
| Total Receivables |
492
|
448
|
438
|
479
|
510
|
542
|
593
|
1 047
|
1 033
|
879
|
792
|
667
|
765
|
923
|
960
|
894
|
1 032
|
1 055
|
|
| Accounts Receivables |
459
|
393
|
396
|
441
|
459
|
501
|
546
|
1 047
|
1 033
|
879
|
792
|
667
|
765
|
923
|
960
|
894
|
1 032
|
1 055
|
|
| Other Receivables |
33
|
55
|
42
|
38
|
51
|
41
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
630
|
522
|
513
|
618
|
715
|
740
|
755
|
1 879
|
1 113
|
1 236
|
1 279
|
1 192
|
1 030
|
1 189
|
1 782
|
2 134
|
2 356
|
2 577
|
|
| Other Current Assets |
200
|
517
|
287
|
126
|
112
|
140
|
97
|
272
|
1 358
|
382
|
365
|
363
|
254
|
286
|
348
|
565
|
625
|
1 041
|
|
| Total Current Assets |
3 151
|
2 513
|
2 136
|
1 966
|
1 954
|
2 092
|
2 630
|
4 812
|
5 398
|
6 044
|
5 225
|
3 267
|
4 324
|
5 228
|
6 935
|
7 864
|
7 305
|
7 940
|
|
| PP&E Net |
1 807
|
1 328
|
1 164
|
1 063
|
1 070
|
1 048
|
1 123
|
2 922
|
2 352
|
2 295
|
2 436
|
2 674
|
2 507
|
2 861
|
3 355
|
3 573
|
3 532
|
3 233
|
|
| PP&E Gross |
1 807
|
1 328
|
1 164
|
1 063
|
1 070
|
1 048
|
1 123
|
2 922
|
2 352
|
2 295
|
2 436
|
2 674
|
2 507
|
2 861
|
3 355
|
3 573
|
3 532
|
3 233
|
|
| Accumulated Depreciation |
1 787
|
973
|
975
|
1 002
|
1 033
|
2 544
|
2 560
|
2 583
|
2 314
|
2 875
|
3 299
|
3 742
|
4 237
|
4 676
|
5 214
|
5 660
|
6 145
|
6 366
|
|
| Intangible Assets |
2 384
|
1 886
|
1 486
|
1 171
|
965
|
755
|
573
|
8 790
|
7 343
|
5 863
|
4 467
|
3 620
|
2 242
|
1 694
|
1 311
|
922
|
836
|
1 547
|
|
| Goodwill |
2 661
|
2 392
|
2 299
|
2 231
|
2 277
|
2 358
|
2 121
|
9 228
|
8 843
|
8 866
|
8 857
|
9 949
|
9 984
|
9 961
|
9 943
|
9 955
|
9 930
|
10 299
|
|
| Long-Term Investments |
176
|
78
|
151
|
37
|
45
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
148
|
382
|
401
|
144
|
128
|
144
|
403
|
602
|
962
|
981
|
545
|
506
|
790
|
1 120
|
1 692
|
2 039
|
2 782
|
3 541
|
|
| Other Assets |
2 661
|
2 392
|
2 299
|
2 231
|
2 277
|
2 358
|
2 121
|
9 228
|
8 843
|
8 866
|
8 857
|
9 949
|
9 984
|
9 961
|
9 943
|
9 955
|
9 930
|
10 299
|
|
| Total Assets |
10 327
N/A
|
8 579
-17%
|
7 637
-11%
|
6 612
-13%
|
6 439
-3%
|
6 449
+0%
|
6 850
+6%
|
26 354
+285%
|
24 898
-6%
|
24 049
-3%
|
21 530
-10%
|
20 016
-7%
|
19 847
-1%
|
20 864
+5%
|
23 236
+11%
|
24 353
+5%
|
24 385
+0%
|
26 560
+9%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
619
|
556
|
593
|
455
|
562
|
544
|
729
|
1 014
|
973
|
1 146
|
999
|
944
|
991
|
1 252
|
1 617
|
1 164
|
1 017
|
997
|
|
| Accrued Liabilities |
0
|
0
|
0
|
434
|
193
|
260
|
0
|
0
|
0
|
0
|
0
|
62
|
60
|
532
|
522
|
555
|
423
|
452
|
|
| Short-Term Debt |
403
|
610
|
423
|
35
|
36
|
24
|
8
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
17
|
271
|
16
|
12
|
550
|
421
|
751
|
1 107
|
2
|
0
|
0
|
0
|
1 000
|
500
|
1 250
|
|
| Other Current Liabilities |
1 177
|
1 087
|
732
|
108
|
434
|
349
|
571
|
978
|
1 039
|
821
|
1 279
|
783
|
966
|
668
|
1 131
|
1 392
|
1 158
|
1 182
|
|
| Total Current Liabilities |
2 199
|
2 253
|
1 748
|
1 049
|
1 496
|
1 193
|
1 320
|
2 548
|
2 433
|
2 718
|
3 385
|
1 791
|
2 017
|
2 452
|
3 270
|
4 111
|
3 098
|
3 881
|
|
| Long-Term Debt |
5 964
|
4 673
|
4 128
|
3 747
|
3 185
|
3 281
|
3 936
|
8 656
|
8 766
|
5 814
|
6 247
|
7 388
|
7 609
|
10 572
|
11 165
|
10 175
|
10 354
|
10 972
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
76
|
2 293
|
1 659
|
701
|
450
|
282
|
85
|
57
|
45
|
44
|
49
|
98
|
|
| Minority Interest |
213
|
198
|
233
|
212
|
235
|
245
|
263
|
288
|
221
|
189
|
185
|
214
|
207
|
242
|
291
|
316
|
348
|
395
|
|
| Other Liabilities |
876
|
612
|
542
|
459
|
474
|
429
|
717
|
1 054
|
884
|
1 100
|
758
|
900
|
985
|
1 013
|
1 016
|
1 063
|
1 353
|
1 158
|
|
| Total Liabilities |
9 252
N/A
|
7 736
-16%
|
6 651
-14%
|
5 467
-18%
|
5 390
-1%
|
5 148
-4%
|
6 312
+23%
|
14 839
+135%
|
13 963
-6%
|
10 522
-25%
|
11 025
+5%
|
10 575
-4%
|
10 903
+3%
|
14 336
+31%
|
15 787
+10%
|
15 709
0%
|
15 202
-3%
|
16 504
+9%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
42
|
42
|
51
|
51
|
51
|
51
|
51
|
68
|
71
|
71
|
67
|
64
|
59
|
56
|
56
|
56
|
56
|
56
|
|
| Retained Earnings |
5 044
|
5 153
|
5 609
|
5 219
|
5 334
|
5 105
|
4 804
|
3 542
|
3 934
|
2 339
|
1 907
|
2 845
|
4 328
|
5 371
|
3 975
|
2 793
|
1 814
|
1 354
|
|
| Additional Paid In Capital |
5 527
|
5 555
|
6 006
|
6 047
|
6 090
|
6 175
|
6 300
|
15 150
|
15 679
|
15 960
|
15 460
|
15 184
|
14 133
|
13 727
|
14 091
|
14 501
|
14 962
|
15 424
|
|
| Treasury Stock |
0
|
0
|
0
|
57
|
58
|
167
|
1 219
|
342
|
915
|
342
|
3 238
|
3 037
|
1 037
|
1 932
|
2 799
|
3 210
|
4 004
|
4 283
|
|
| Other Equity |
550
|
399
|
538
|
323
|
300
|
347
|
210
|
181
|
34
|
177
|
123
|
75
|
117
|
48
|
76
|
90
|
17
|
213
|
|
| Total Equity |
1 075
N/A
|
843
-22%
|
986
+17%
|
1 145
+16%
|
1 049
-8%
|
1 301
+24%
|
538
-59%
|
11 515
+2 040%
|
10 935
-5%
|
13 527
+24%
|
10 505
-22%
|
9 441
-10%
|
8 944
-5%
|
6 528
-27%
|
7 449
+14%
|
8 644
+16%
|
9 183
+6%
|
10 056
+10%
|
|
| Total Liabilities & Equity |
10 327
N/A
|
8 579
-17%
|
7 637
-11%
|
6 612
-13%
|
6 439
-3%
|
6 449
+0%
|
6 850
+6%
|
26 354
+285%
|
24 898
-6%
|
24 049
-3%
|
21 530
-10%
|
20 016
-7%
|
19 847
-1%
|
20 864
+5%
|
23 236
+11%
|
24 353
+5%
|
24 385
+0%
|
26 560
+9%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
215
|
215
|
251
|
248
|
252
|
252
|
233
|
342
|
335
|
343
|
293
|
281
|
280
|
265
|
259
|
257
|
254
|
253
|
|