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Consolidated Balance Sheet

In millions of USD; shares in millions, except per-share amounts
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Assets
Current assets:
Cash and cash equivalents
Accounts receivable, affiliate
Accounts receivable, less allowance for doubtful accounts of $5.2 and $2.4, respectively
Inventories
Deferred tax asset
Prepaid and other current assets
Total current assets
Property, plant, and equipment, net of accumulated depreciation of $880.3 and $773.0, respectively
Notes receivable, affiliate
Investments
Other assets
Total assets
Liabilities and Shareholders' Equity
Current liabilities:
Current portion, long-term debt
Short-term borrowings
Accounts payable, affiliate
Income taxes payable
Accounts payable
Deposit for investment distribution
Accrued liabilities
Accrued wages and salaries
Restructuring liabilities
Total current liabilities
Long-term debt, less current portion
Pension and post-employment liabilities
Restructuring liabilities
Refundable customer deposits
Other liabilities
Total liabilities
Shareholders' equity:
Ordinary shares, no par value, 42.4 and 42.0 outstanding, respectively
Net Parent investment
Accumulated deficit
Accumulated other comprehensive loss
Total SunEdison Semiconductor Limited shareholders' equity
Noncontrolling interests
Noncontrolling interests
Total shareholders' equity
Total liabilities and shareholders' equity
Allowance for doubtful accounts
Accumulated depreciation
Ordinary shares issued and outstanding

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