Balance Sheet: Assets
Quarterly Data

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Assets are resources controlled by the company as a result of past events and from which future economic benefits are expected to flow to the entity.

NXP Semiconductors N.V., consolidated balance sheet: assets (quarterly data)

US$ in millions

	Jul 3, 2022	Apr 3, 2022	Dec 31, 2021	Oct 3, 2021	Jul 4, 2021	Apr 4, 2021	Dec 31, 2020	Sep 27, 2020	Jun 28, 2020	Mar 29, 2020
Cash and cash equivalents	3,545)	2,683)	2,830)	2,303)	2,910)	1,842)	2,275)	3,566)	3,266)	1,079)
Accounts receivables, net	996)	925)	923)	979)	991)	833)	765)	755)	481)	616)
Inventories, net	1,462)	1,311)	1,189)	1,173)	1,116)	1,056)	1,030)	1,064)	1,228)	1,227)
Other current assets	317)	356)	286)	266)	274)	293)	254)	219)	240)	327)
Current assets	6,320)	5,275)	5,228)	4,721)	5,291)	4,024)	4,324)	5,604)	5,215)	3,249)
Other non-current assets	1,848)	1,701)	1,346)	1,070)	1,094)	1,039)	1,013)	924)	760)	712)
Property, plant and equipment, net of accumulated depreciation	2,914)	2,814)	2,635)	2,510)	2,375)	2,304)	2,284)	2,255)	2,312)	2,397)
Identified intangible assets, net of accumulated amortization	1,527)	1,577)	1,694)	1,741)	1,891)	2,057)	2,242)	2,380)	2,824)	3,218)
Goodwill	9,930)	9,954)	9,961)	9,968)	9,971)	9,968)	9,984)	9,959)	9,946)	9,935)
Non-current assets	16,219)	16,046)	15,636)	15,289)	15,331)	15,368)	15,523)	15,518)	15,842)	16,262)
Total assets	22,539)	21,321)	20,864)	20,010)	20,622)	19,392)	19,847)	21,122)	21,057)	19,511)

Based on: 10-Q (reporting date: 2022-07-03), 10-Q (reporting date: 2022-04-03), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-10-03), 10-Q (reporting date: 2021-07-04), 10-Q (reporting date: 2021-04-04), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-27), 10-Q (reporting date: 2020-06-28), 10-Q (reporting date: 2020-03-29).

Assets: Selected Items

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Balance sheet item	Description	The company
Current assets	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	NXP Semiconductors N.V. current assets increased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.
Property, plant and equipment, net of accumulated depreciation	Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	NXP Semiconductors N.V. property, plant and equipment, net of accumulated depreciation increased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.
Non-current assets	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.	NXP Semiconductors N.V. non-current assets increased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.
Total assets	Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	NXP Semiconductors N.V. total assets increased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.

Current Assets: Selected Items

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Balance sheet item	Description	The company
Cash and cash equivalents	Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.	NXP Semiconductors N.V. cash and cash equivalents decreased from Q4 2021 to Q1 2022 but then increased from Q1 2022 to Q2 2022 exceeding Q4 2021 level.
Accounts receivables, net	Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.	NXP Semiconductors N.V. accounts receivables, net increased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.
Inventories, net	Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.	NXP Semiconductors N.V. inventories, net increased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.

NXP Semiconductors N.V. (NASDAQ:NXPI)

Balance Sheet: Assets Quarterly Data

Assets: Selected Items

Current Assets: Selected Items

Balance Sheet: Assets
Quarterly Data