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  • INTERNATIONAL RECTIFIER CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 482.93 M 426.54 M 966.94 M 603.78 M 638.14 M
    Net Receivables 98.85 M 149.38 M 216.27 M 231.10 M 211.90 M
    Total Inventories 151.12 M 175.86 M 219.72 M 260.10 M 177.56 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 34.10 M 38.48 M — — —
    Other Current Assets 28.50 M 13.07 M 11.09 M 18.57 M 34.78 M
    Current Assets Total 761.40 M 764.85 M 1.41 B 1.11 B 1.06 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 29.20 M 48.00 M 56.60 M 71.20 M 94.10 M
    Other Investments 121.51 M 318.69 M 350.59 M 488.85 M 302.58 M
    Property, Plant & Equipment Net 369.71 M 534.10 M 573.25 M 582.90 M 488.20 M
    Property, Plant & Equipment Gross 1.18 B 1.31 B 1.28 B 1.38 B 1.01 B
    Accumulated Depreciation 813.07 M 773.28 M 703.56 M 801.26 M 520.34 M
    Other Assets 140.69 M 138.50 M 189.99 M 240.16 M 223.02 M
    Deferred Charges 0.00 0.00 — — —
    Tangible Other Assets 53.91 M 23.45 M 37.66 M 32.24 M 35.21 M
    Intangible Other Assets 86.78 M 115.05 M 152.33 M 207.92 M 187.81 M
    Total Assets 1.39 B 1.79 B 2.58 B 2.48 B 2.15 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 543.84 M 30.95 M 18.33 M
    Accrued Payroll 26.32 M 39.70 M 50.94 M 64.04 M 33.34 M
    Income Taxes Payable 9.62 M 33.21 M 165.72 M 154.93 M 46.70 M
    Dividends Payable 0.00 — — — —
    Other Current Liabilities 110.05 M 96.68 M 123.11 M 103.61 M 44.62 M
    Current Liabilities Total 208.56 M 247.24 M 952.02 M 455.04 M 224.90 M
    Long Term Debt 0.00 0.00 0.00 617.54 M 547.26 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes -3.56 M -84.75 M -67.37 M -2.77 M -76.16 M
    Deferred Income 0.00 112.61 M 116.06 M 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 53.06 M 59.28 M 41.87 M 27.18 M 26.19 M
    Total Liabilities 258.06 M 334.38 M 1.04 B 1.10 B 722.18 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.14 B 1.45 B 1.53 B 1.39 B 1.43 B
    Common Stock 73.10 M 72.83 M 72.81 M 71.99 M 69.83 M
    Capital Surplus 981.79 M 971.92 M 958.42 M 924.72 M 854.04 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 85.02 M 338.95 M 401.59 M 323.85 M 435.14 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 14.28 M 76.77 M 88.90 M 46.74 M 37.78 M
    Unrealized Gain (Loss) on Marketable Securities 4.71 M -9.51 M 11.54 M 17.78 M 28.41 M
    Treasury Stock 23.63 M 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 1.39 B 1.79 B 2.58 B 2.48 B 2.15 B
    Common Shares Outstanding 71.19 M 72.83 M 72.81 M 71.99 M 66.83 M