Power Integrations, Inc. (POWI) financial statements (2021 and earlier)

Company profile

Business Address 5245 HELLYER AVE
SAN JOSE, CA 95138
State of Incorp. CA
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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments449179134283250174175
Cash and cash equivalents25917913494629061
Short-term investments190  18918884115
Receivables372612188817
Inventory, net of allowances, customer advances and progress billings103908157535264
Inventory103908157535264
Prepaid expense 952314
Deferred costs      10
Other current assets 444433
Other undisclosed current assets1223397123(7)
Total current assets:601541332365319240266
Noncurrent Assets
Property, plant and equipment166117114112959996
Intangible assets, net (including goodwill)104109113117123130116
Goodwill92929292929281
Intangible assets, net (excluding goodwill)13172125323836
Deferred income tax assets3 
Other noncurrent assets28342225664
Other undisclosed noncurrent assets 372121212
Total noncurrent assets:302263256257237247228
TOTAL ASSETS:903804589621555488494
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities63504851443738
Accounts payable35273233302222
Accrued liabilities12944224
Employee-related liabilities151312121199
Taxes payable1112143
Deferred tax liabilities    2
Other undisclosed current liabilities    161515
Total current liabilities:63504851605255
Noncurrent Liabilities
Liabilities, other than long-term debt30291318345
Accounts payable and accrued liabilities1615918331
Deferred tax liabilities, net00114
Deferred income tax liabilities0 
Other liabilities15144    
Other undisclosed noncurrent liabilities 0 4433
Total noncurrent liabilities:30291322778
Total liabilities:93796273675963
Stockholders' equity
Stockholders' equity attributable to parent810725527548488429431
Common stock0000000
Additional paid in capital191152126198173145172
Accumulated other comprehensive loss(2)(3)(2)(2)(3)(2)(1)
Retained earnings622576403351318285260
Total stockholders' equity:810725527548488429431
TOTAL LIABILITIES AND EQUITY:903804589621555488494

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues488421416432387344349
Revenue, net432387344 
Cost of revenue(245)(207)(201)(218)(196)(171)(159)
Gross profit:244213215214191173190
Operating expenses(173)4(159)(156)(143)(134)(134)
Operating income:702175658483956
Nonoperating income5543101
Investment income, nonoperating     11
Other nonoperating expense     (1)(0)
Income from continuing operations before income taxes:752226060493957
Income tax expense (benefit)(4)(29)10(33)(1)(0)3
Net income available to common stockholders, diluted:711937028483960

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:711937028483960
Other comprehensive income (loss)1(1)01(1)(1)(1)
Comprehensive income, net of tax, attributable to parent:721927028473859

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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