Power Integrations, Inc. (POWI) financial statements (2020 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)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments179134283250174175202
Cash and cash equivalents1791349462906193
Short-term investments  18918884115109
Receivables261218881712
Inventory, net of allowances, customer advances and progress billings90815753526442
Inventory90815753526442
Prepaid expense952314 
Deferred costs     1010
Prepaid expense and other current assets19
Other current assets444433 
Other undisclosed current assets23397123(7)(8)
Total current assets:541332365319240266277
Noncurrent Assets
Property, plant and equipment11711411295999690
Intangible assets, net (including goodwill)109113117123130116121
Goodwill92929292928181
Intangible assets, net (excluding goodwill)17212532383640
Other noncurrent assets342225664 
Prepaid expense and other noncurrent assets3
Other undisclosed noncurrent assets3721212129
Total noncurrent assets:263256257237247228224
TOTAL ASSETS:804589621555488494501
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities50485144373832
Accounts payable27323330222221
Accrued liabilities944224 
Employee-related liabilities13121211999
Taxes payable1121432
Deferred tax liabilities    21
Other undisclosed current liabilities   16151518
Total current liabilities:50485160525550
Noncurrent Liabilities
Liabilities, other than long-term debt29131834512
Accounts payable and accrued liabilities15918331 
Accrued income taxes7
Deferred tax liabilities, net001145
Other liabilities144     
Other undisclosed noncurrent liabilities0 44332
Total noncurrent liabilities:29132277814
Total liabilities:79627367596365
Stockholders' equity
Stockholders' equity attributable to parent725527548488429431437
Common stock0000000
Additional paid in capital152126198173145172224
Accumulated other comprehensive loss(3)(2)(2)(3)(2)(1)(0)
Retained earnings576403351318285260213
Total stockholders' equity:725527548488429431437
TOTAL LIABILITIES AND EQUITY:804589621555488494501

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues421416432387344349347
Revenue, net432387344  
Cost of revenue(207)(201)(218)(196)(171)(159)(164)
Gross profit:213215214191173190183
Operating expenses4(159)(156)(143)(134)(134)(129)
Operating income:217565848395654
Nonoperating income5431011
Investment income, nonoperating    111
Other nonoperating income (expense)    (1)(0)1
Interest and debt expense      (0)
Other undisclosed income from continuing operations before equity method investments, income taxes      0
Income from continuing operations before income taxes:222606049395755
Income tax expense (benefit)(29)10(33)(1)(0)32
Net income available to common stockholders, diluted:193702848396057

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:193702848396057
Other comprehensive income (loss)(1)01(1)(1)(1)(0)
Comprehensive income, net of tax, attributable to parent:192702847385957

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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