Intel Corporation

INTC · NASDAQ
Analyze with AI
12/28/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents$8,249,000$7,079,000$11,144,000$4,827,000
Short-Term Investments$13,813,000$17,955,000$17,194,000$23,586,000
Receivables$3,478,000$3,402,000$4,133,000$9,457,000
Inventory$12,198,000$11,127,000$13,224,000$10,776,000
Other Curr. Assets$9,586,000$3,706,000$4,712,000$9,072,000
Total Curr. Assets$47,324,000$43,269,000$50,407,000$57,718,000
Property Plant & Equip (Net)$107,919,000$97,152,000$80,860,000$63,245,000
Goodwill$24,693,000$27,591,000$27,591,000$26,963,000
Intangibles$3,691,000$4,589,000$6,018,000$7,270,000
Long-Term Investments$5,383,000$5,829,000$5,912,000$7,138,000
Tax Assets$0$0$3,450,000$874,000
Other NC Assets$7,475,000$13,142,000$7,865,000$5,198,000
Total NC Assets$149,161,000$148,303,000$131,696,000$110,688,000
Other Assets$0$0$0$0
Total Assets$196,485,000$191,572,000$182,103,000$168,406,000
Liabilities
Payables$12,556,000$8,578,000$9,595,000$5,747,000
Short-Term Debt$3,729,000$2,300,000$4,323,000$4,600,000
Tax Payable$1,756,000$1,107,000$2,251,000$1,076,000
Deferred Revenue$0$0$0$0
Other Curr. Liab.$17,625,000$16,068,000$15,986,000$16,039,000
Total Curr. Liab.$35,666,000$28,053,000$32,155,000$27,462,000
LT Debt$46,282,000$46,978,000$37,684,000$33,510,000
Deferred Rev, NC$0$0$0$185,000
Deferred Tax Liab, NC$0$0$202,000$2,667,000
Other NC Liab.$9,505,000$6,576,000$8,776,000$9,191,000
Total NC Liab.$55,787,000$53,554,000$46,662,000$45,553,000
Other Liabilities$0$0$0$0
Cap. Leases$0$0$0$0
Total Liabilities$91,453,000$81,607,000$78,817,000$73,015,000
Equity
Pref Stock$0$0$0$0
Common Stock$50,949,000$36,649,000$31,580,000$28,006,000
Retained Earnings$49,032,000$69,156,000$70,405,000$68,265,000
AOCI-$711,000-$215,000-$562,000-$880,000
Other Equity$0$0$0$0
Total Equity$99,270,000$105,590,000$101,423,000$95,391,000
Supplemental Information
Minority Interest$5,762,000$4,375,000$1,863,000$0
Total Liab. & Tot. Equity$196,485,000$191,572,000$182,103,000$168,406,000
Net Debt$41,762,000$42,199,000$30,863,000$33,283,000