# NXP Semiconductors N.V. (NXPI) FY2024 Q3 Balance Sheet

- Company: NXP Semiconductors N.V. (NXPI)
- Period: As of 2024-09-29
- Filing: Q3 FY2024 10-Q, filed 2024-11-05, accession number 0001413447-24-000089
- Page: https://plicit.ai/financials/nxpi/fy2024-q3-balance-sheet
- Chart image: https://plicit.ai/charts/nxpi-fy2024-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-09-29. The chart shows assets, liabilities and equity at that date.

- **Assets**: 23,669,000,000 US dollars
- **Current assets**: 7,026,000,000 US dollars
- **Non-current assets**: 16,643,000,000 US dollars
- **Liabilities**: 13,925,000,000 US dollars
- **Current liabilities**: 2,992,000,000 US dollars
- **Non-current liabilities**: 10,933,000,000 US dollars
- **Equity**: 9,744,000,000 US dollars
- **Noncontrolling interest**: 338,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 2,748,000,000 US dollars
- **Inventories, net**: 2,234,000,000 US dollars
- **Accounts receivable, net**: 1,070,000,000 US dollars
- **Other current assets**: 574,000,000 US dollars
- **Deposits Assets, Current**: 400,000,000 US dollars
- **Goodwill**: 9,958,000,000 US dollars
- **Property, plant and equipment, net of accumulated depreciation of $6,036 and $5,660**: 3,309,000,000 US dollars
- **Other non-current assets**: 2,641,000,000 US dollars
- **Identified intangible assets, net of accumulated amortization of $1,018 and $1,342**: 735,000,000 US dollars
- **Other current liabilities**: 1,542,000,000 US dollars
- **Accounts payable**: 899,000,000 US dollars
- **Short-term debt**: 499,000,000 US dollars
- **Restructuring liabilities-current**: 52,000,000 US dollars
- **Long-term debt**: 9,683,000,000 US dollars
- **Other non-current liabilities**: 1,189,000,000 US dollars
- **Deferred tax liabilities**: 57,000,000 US dollars
- **Restructuring liabilities**: 4,000,000 US dollars
- **Capital in excess of par value**: 14,849,000,000 US dollars
- **Accumulated other comprehensive income (loss)**: 104,000,000 US dollars
- **Common stock, par value €0.20 per share:**: 56,000,000 US dollars
- **Non-controlling interests**: 338,000,000 US dollars
- **Treasury shares, at cost : 36,518,520 shares (2019: 34,082,242 shares)**: negative 4,021,000,000 US dollars
- **Accumulated deficit**: negative 1,582,000,000 US dollars
- **Gross equity (calculated)**: 15,347,000,000 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.