PLX Technology Inc (PLXT) financial statements (2021 and earlier)

Company profile

Business Address 870 MAUDE AVENUE
SUNNYVALE, CA 94085
State of Incorp. DE
Fiscal Year End December 31
SIC 3674 - Semiconductors and Related Devices (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments262119171514 
Cash and cash equivalents161211121111 
Short-term investments1098542 
Receivables131413121213 
Inventory, net of allowances, customer advances and progress billings121010101110
Inventory121010101110 
Prepaid expense and other current assets22443 
Other current assets2     
Total current assets:534745434239 
Noncurrent Assets
Property, plant and equipment111010101111 
Long-term investments and receivables01111  
Long-term investments01111  
Intangible assets, net (including goodwill)202020202020
Goodwill202020202020 
Other noncurrent assets1     
Prepaid expense and other noncurrent assets11000 
Total noncurrent assets:333233323232 
TOTAL ASSETS:857977757371 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities149119910 
Accounts payable1067667 
Employee-related liabilities324432 
Debt     8 
Other liabilities533332 
Other undisclosed current liabilities000111 
Total current liabilities:191314131220 
Noncurrent Liabilities
Long-term debt and lease obligation55568  
Long-term debt, excluding current maturities55568  
Total noncurrent liabilities:55568  
Total liabilities:241819192020 
Stockholders' equity
Stockholders' equity attributable to parent616158565351 
Common stock000000 
Additional paid in capital195194193192192191 
Accumulated other comprehensive loss(0)(0)(0)(0)(0)(0) 
Accumulated deficit(133)(133)(135)(136)(138)(140) 
Total stockholders' equity:616158565351 
TOTAL LIABILITIES AND EQUITY:857977757371 

Income statement (P&L) ($ in millions)

6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
Revenues
(Revenue, Net)
292526262726 
Cost of revenue
(Cost of Goods and Services Sold)
(12)(10)(12)(11)(12)(11) 
Other undisclosed gross profit 00  0 
Gross profit:171514141516 
Operating expenses(17)(12)(13)(12)(13)(13) 
Operating income (loss):(0)21223 
Nonoperating income (expense)(0)(0)0(0)(0)(0) 
Other nonoperating expense(0)(0) (0)(0)(0) 
Other undisclosed loss from continuing operations before equity method investments, income taxes  (0)    
Income (loss) from continuing operations before income taxes:(0)21223 
Income tax expense (benefit)0(0)(0)(0)(0)(0) 
Income (loss) from continuing operations:(0)21223 
Income (loss) from discontinued operations  0  (0) 
Net income (loss) available to common stockholders, diluted:(0)21223 

Comprehensive Income ($ in millions)

6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
Net income (loss):(0)21223 
Comprehensive income (loss):(0)21223 
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(0)0(0)(0)(0)(0) 
Comprehensive income (loss), net of tax, attributable to parent:(0)21223 

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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