Micron Technology, Inc. (MU) FY2025 Q1 Balance Sheet

Balance Sheet

As of 2024-11-28

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Micron Technology, Inc. (MU) FY2025 Q1 Balance SheetBalance sheet as of 2024-11-28. The chart shows assets, liabilities and equity at that date.Current assets$24.49 BCurrent liabilities$9.02 BLiabilities$24.66 BAssets$71.46 BNon-current liabilities$15.65 BEquity$46.80 BNon-current assets$46.97 BGross equity(calculated)$54.87 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSInventoriesReceivablesCash and equivalentsShort-term investmentsOther current assetsProperty, plant, and equipmentOther noncurrent assetsLong-term marketable investmentsGoodwillOperating lease right-of-use assetsDeferred tax assetsIntangible assetsAccounts payable and accrued expensesOther current liabilitiesCurrent debtLong-term debtOther noncurrent liabilitiesNoncurrent operating lease liabilitiesNoncurrent unearned government incentivesRetained earningsAdditional capitalCommon stock, $0.10 par value, 3,000 shares authorized, 1,258 shares issued and 1,114 outstanding (1,253 shares issued and 1,109 outstanding as of August 29, 2024)Current assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Treasury stock, 144 shares held (144 shares as of August 29, 2024)Accumulated other comprehensive income (loss)InventoriesInventories$8.71 BCurrent assetsCurrent assets$24.49 BCurrent liabilitiesCurrent liabilities$9.02 BAccounts payable and accrued expensesAccounts payable and accrued expenses$7.13 BReceivablesReceivables$7.42 BOther current liabilitiesOther current liabilities$1.36 BLiabilitiesLiabilities$24.66 BCash and equivalentsCash and equivalents$6.69 BCurrent debtCurrent debt$533.00 MShort-term investmentsShort-term investments$895.00 MAssetsAssets$71.46 BNon-current liabilitiesNon-current liabilities$15.65 BLong-term debtLong-term debt$13.25 BOther current assetsOther current assets$777.00 MOther noncurrent liabilitiesOther noncurrent liabilities$1.24 BEquityEquity$46.80 BNoncurrent operating lease liabilitiesNoncurrent operating lease liabilities$588.00 MProperty, plant, and equipmentProperty, plant, and equipment$41.48 BNon-current assetsNon-current assets$46.97 BNoncurrent unearned government incentivesNoncurrent unearned government incentives$570.00 MGross equity (calculated)Gross equity(calculated)$54.87 BOther noncurrent assetsOther noncurrent assets$1.67 BRetained earningsRetained earnings$42.43 BLong-term marketable investmentsLong-term marketable investments$1.16 BGoodwillGoodwill$1.15 BOperating lease right-of-use assetsOperating lease right-of-use assets$622.00 MAdditional capitalAdditional capital$12.32 BDeferred tax assetsDeferred tax assets$474.00 MCommon stock, $0.10 par value, 3,000 shares authorized, 1,258 shares issued and 1,114 outstanding (1,253 shares issued and 1,109 outstanding as of August 29, 2024)Common stock$126.00 MIntangible assetsIntangible assets$419.00 MTreasury stock, 144 shares held (144 shares as of August 29, 2024)Treasury stock−$7.85 BAccumulated other comprehensive income (loss)Accumulated other comprehensive income (loss)−$221.00 M
Chart details

Micron Technology, Inc. (MU) FY2025 Q1 Balance Sheet

Balance sheet as of 2024-11-28. The chart shows assets, liabilities and equity at that date.

Assets
71,461,000,000 US dollars
Current assets
24,493,000,000 US dollars
Non-current assets
46,968,000,000 US dollars
Liabilities
24,664,000,000 US dollars
Current liabilities
9,015,000,000 US dollars
Non-current liabilities
15,649,000,000 US dollars
Equity
46,797,000,000 US dollars
Inventories
8,705,000,000 US dollars
Receivables
7,423,000,000 US dollars
Cash and equivalents
6,693,000,000 US dollars
Short-term investments
895,000,000 US dollars
Other current assets
777,000,000 US dollars
Property, plant, and equipment
41,476,000,000 US dollars
Other noncurrent assets
1,671,000,000 US dollars
Long-term marketable investments
1,156,000,000 US dollars
Goodwill
1,150,000,000 US dollars
Operating lease right-of-use assets
622,000,000 US dollars
Deferred tax assets
474,000,000 US dollars
Intangible assets
419,000,000 US dollars
Accounts payable and accrued expenses
7,126,000,000 US dollars
Other current liabilities
1,356,000,000 US dollars
Current debt
533,000,000 US dollars
Long-term debt
13,252,000,000 US dollars
Other noncurrent liabilities
1,239,000,000 US dollars
Noncurrent operating lease liabilities
588,000,000 US dollars
Noncurrent unearned government incentives
570,000,000 US dollars
Retained earnings
42,427,000,000 US dollars
Additional capital
12,317,000,000 US dollars
Common stock, $0.10 par value, 3,000 shares authorized, 1,258 shares issued and 1,114 outstanding (1,253 shares issued and 1,109 outstanding as of August 29, 2024)
126,000,000 US dollars
Treasury stock, 144 shares held (144 shares as of August 29, 2024)
negative 7,852,000,000 US dollars
Accumulated other comprehensive income (loss)
negative 221,000,000 US dollars
Gross equity (calculated)
54,870,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
Micron Technology, Inc. (MU) FY2025 Q1 Balance Sheet Sankey chart
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