Hittite Microwave Corp (HITT) financial statements (2020 and earlier)

Company profile

Business Address 2 ELIZABETH DRIVE
CHELMSFORD, MA 01824
State of Incorp.
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)

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments473409
Cash and cash equivalents119269
Short-term investments354140
Receivables3631
Inventory, net of allowances, customer advances and progress billings7666
Inventory7666
Prepaid expense and other current assets33
Income taxes receivable62
Deferred tax assets1315
Total current assets:607525
Noncurrent Assets
Property, plant and equipment3936
Intangible assets, net (including goodwill)811
Goodwill45
Intangible assets, net (excluding goodwill)46
Prepaid expense and other noncurrent assets811
Deferred tax assets, net21
Other undisclosed noncurrent assets(8)(11)
Total noncurrent assets:4948
TOTAL ASSETS:656574
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities98
Accounts payable53
Employee-related liabilities44
Taxes payable01
Deferred revenue and credits75
Other liabilities58
Other undisclosed current liabilities22
Total current liabilities:2221
Noncurrent Liabilities
Liabilities, other than long-term debt61
Deferred tax liabilities, net00
Liability for uncertainty in income taxes60
Other liabilities00
Total noncurrent liabilities:61
Total liabilities:2822
Stockholders' equity
Stockholders' equity attributable to parent628551
Common stock00
Additional paid in capital205189
Accumulated other comprehensive loss(1)(0)
Retained earnings424362
Total stockholders' equity:628551
TOTAL LIABILITIES AND EQUITY:656574

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

12/31/2013
12/31/2012
Revenues
(Revenue, Net)
274264
Cost of revenue
(Cost of Goods and Services Sold)
(79)(69)
Gross profit:195195
Operating expenses(87)(88)
Operating income:108107
Nonoperating income (expense)(1)0
Investment income, nonoperating00
Other nonoperating expense(1)(0)
Income from continuing operations before income taxes:107107
Income tax expense(37)(39)
Net income available to common stockholders, diluted:7069

Comprehensive Income ($ in millions)

12/31/2013
12/31/2012
Net income:7069
Comprehensive income:7069
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(0)1
Comprehensive income, net of tax, attributable to parent:7069

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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