POWER ONE INC (PWER) financial statements (2020 and earlier)

Company profile

Business Address 740 CALLE PLANO
CAMARILLO, CA 93012
State of Incorp. DE
Fiscal Year End December 31
SIC 3679 - Electronic Components, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments231
Cash and cash equivalents231
Receivables206
Inventory, net of allowances, customer advances and progress billings160
Inventory160
Prepaid expense and other current assets19
Other undisclosed current assets51
Total current assets:666
Noncurrent Assets
Property, plant and equipment102
Long-term investments and receivables2
Long-term investments2
Intangible assets, net (including goodwill)16
Intangible assets, net (excluding goodwill)16
Prepaid expense and other noncurrent assets15
Other undisclosed noncurrent assets(2)
Total noncurrent assets:132
TOTAL ASSETS:799
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities208
Accounts payable131
Accrued liabilities73
Taxes payable4
Estimated litigation liability23
Other undisclosed current liabilities(23)
Total current liabilities:208
Noncurrent Liabilities
Liabilities, other than long-term debt50
Deferred revenue and credits30
Pension and other postretirement defined benefit plans, liabilities8
Other liabilities12
Total noncurrent liabilities:50
Total liabilities:258
Stockholders' equity
Stockholders' equity attributable to parent517
Preferred stock36
Common stock0
Additional paid in capital661
Accumulated other comprehensive income16
Accumulated deficit(197)
Total stockholders' equity:517
Other undisclosed liabilities and equity24
TOTAL LIABILITIES AND EQUITY:799

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

12/31/2012
Revenues
(Revenue, Net)
1,023
Cost of revenue(762)
Gross profit:260
Operating expenses(152)
Operating income:108
Nonoperating expense(11)
Foreign currency transaction loss, before tax(2)
Other nonoperating expense(10)
Interest and debt expense(2)
Other undisclosed income from continuing operations before equity method investments, income taxes2
Income from continuing operations before equity method investments, income taxes:97
Loss from equity method investments(0)
Income from continuing operations before income taxes:97
Income tax expense(41)
Net income available to common stockholders, diluted:56

Comprehensive Income ($ in millions)

12/31/2012
Net income:56
Comprehensive income:56
Other undisclosed comprehensive income, net of tax, attributable to parent12
Comprehensive income, net of tax, attributable to parent:68

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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