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)

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1916
Cash and cash equivalents1115
Short-term investments82
Receivables1311
Inventory, net of allowances, customer advances and progress billings1011
Inventory1011
Prepaid expense and other current assets23
Total current assets:4541
Noncurrent Assets
Property, plant and equipment1011
Long-term investments and receivables10
Long-term investments10
Intangible assets, net (including goodwill)2020
Goodwill2020
Prepaid expense and other noncurrent assets10
Total noncurrent assets:3332
TOTAL ASSETS:7773
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1115
Accounts payable711
Employee-related liabilities44
Debt 8
Other liabilities32
Other undisclosed current liabilities01
Total current liabilities:1426
Noncurrent Liabilities
Long-term debt and lease obligation5 
Long-term debt, excluding current maturities5 
Total noncurrent liabilities:5 
Total liabilities:1926
Stockholders' equity
Stockholders' equity attributable to parent5847
Common stock00
Additional paid in capital193189
Accumulated other comprehensive loss(0)(0)
Accumulated deficit(135)(143)
Total stockholders' equity:5847
TOTAL LIABILITIES AND EQUITY:7773

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

12/31/2013
12/31/2012
Revenues
(Revenue, Net)
104100
Cost of revenue
(Cost of Goods and Services Sold)
(46)(42)
Other undisclosed gross profit11
Gross profit:5959
Operating expenses(52)(64)
Operating income (loss):8(5)
Nonoperating income00
Investment income, nonoperating00
Other nonoperating income00
Interest and debt expense(0)(0)
Income (loss) from continuing operations before income taxes:7(5)
Income tax expense(0)(0)
Income (loss) from continuing operations:7(5)
Income (loss) from discontinued operations0(27)
Net income (loss) available to common stockholders, diluted:7(33)

Comprehensive Income ($ in millions)

12/31/2013
12/31/2012
Net income (loss):7(33)
Comprehensive income (loss):7(33)
Other undisclosed comprehensive loss, net of tax, attributable to parent(0)(0)
Comprehensive income (loss), net of tax, attributable to parent:7(33)

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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