ON Semiconductor Corporation Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	892.30M	901.50M	837.70M	868.80M	766.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	425.30M	457.20M	539.00M	575.80M	576.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	633.70M	637.40M	706.60M	749.20M	767.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	76.80M	121.60M	90.30M	86.20M	121.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	2.038B	2.128B	2.188B	2.297B	2.248B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	2.610B	2.559B	2.551B	2.532B	2.406B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	1.454B	1.449B	1.420B	1.381B	1.344B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	1.156B	1.110B	1.131B	1.151B	1.061B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	524.50M	535.90M	547.50M	558.20M	569.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	80.70M	76.20M	73.20M	76.40M	75.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.791B	1.756B	1.824B	1.853B	1.769B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.829B	3.884B	4.012B	4.150B	4.017B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	377.10M	370.10M	288.20M	286.70M	176.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	408.60M	451.80M	472.60M	528.90M	527.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	242.70M	240.50M	222.60M	222.30M	202.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	153.50M	172.00M	188.40M	187.70M	169.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.214B	1.276B	1.255B	1.294B	1.146B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	811.90M	836.90M	948.80M	998.70M	1.095B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	21.10M	17.50M	21.10M	22.30M	21.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	247.40M	260.10M	261.00M	247.00M	244.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.080B	1.114B	1.231B	1.268B	1.361B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.295B	2.39B	2.486B	2.562B	2.507B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	453.66M	451.28M	449.60M	448.11M	444.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	5.10M	5.00M	5.00M	5.00M	4.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	3.126B	3.114B	3.102B	3.098B	3.070B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-1.174B	-1.202B	-1.160B	-1.090B	-1.139B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	406.60M	401.30M	397.40M	394.10M	389.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	26.10M	25.30M	23.90M	23.50M	22.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.534B	1.494B	1.526B	1.588B	1.510B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.829B	3.884B	4.012B	4.150B	4.017B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro