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Consolidated Balance Sheets

In millions of USD, except per-share amounts
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
Q1 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q3 FY2013
As of Sep 30, 2013
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
Q2 FY2011
As of Jun 30, 2011
Q1 FY2011
As of Mar 31, 2011
ASSETS
Current assets
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowance for doubtful accounts of $5,861 and $5,945, respectively
Inventories
Prepaids and other current assets
Total current assets
Fixed assets, net
Goodwill
Intangible assets, net
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities
Trade accounts payable
Accrued and other liabilities
Deferred income on shipments to distributors
Current portion of long-term debt
Total current liabilities
Line of Credit Facility, Fair Value of Amount Outstanding
Other long-term liabilities
Total liabilities
Stockholders’ equity
Preferred stock; par value $0.001; Authorized: 5,000 shares; no shares issued and outstanding
Common stock; par value $0.001; Authorized: 1,600,000 shares; Shares issued and outstanding: 421,310 at December 31, 2015 and 416,178 at December 31, 2014, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings
Total Atmel stockholders’ equity
Noncontrolling interest
Total stockholders' equity
Total liabilities and stockholders’ equity
Long-term debt and capital lease obligations, less current portion

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