Other Current Assets for Cypress

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CY » Topics » Other Current Assets

This excerpt taken from the CY 10-Q filed May 8, 2009.

Other Current Assets


	As of
	March 29, 2009		December 28, 2008
	(In thousands)
Deferred tax assets	$	541	$	1,233
Prepaid expenses		20,743		24,093
Assets held for sale (see Note 4)		7,799		8,536
Other current assets		28,452		26,893

Total other current assets	$	57,535	$	60,755

These excerpts taken from the CY 10-K filed Feb 26, 2009.

Other Current Assets


	As of
	December 28, 2008		December 30, 2007
	(In thousands)
Deferred tax assets	$	1,233	$	243
Prepaid expenses		24,093		14,785
Assets held for sale (see Note 10)		8,536		—
Other current assets		26,893		14,258

Total other current assets	$	60,755	$	29,286

Other Current Assets


	As of
	December 28, 2008		December 30, 2007
	(In thousands)
Deferred tax assets	$	1,233	$	243
Prepaid expenses		24,093		14,785
Assets held for sale (see Note 10)		8,536		—
Other current assets		26,893		14,258

Total other current assets	$	60,755	$	29,286

Other Current Assets


	As of
	December 28, 2008		December 30, 2007
	(In thousands)
Deferred tax assets	$	1,233	$	243
Prepaid expenses		24,093		14,785
Assets held for sale (see Note 10)		8,536		—
Other current assets		26,893		14,258

Total other current assets	$	60,755	$	29,286

Other Current Assets


	As of
	December 28, 2008		December 30, 2007
	(In thousands)
Deferred tax assets	$	1,233	$	243
Prepaid expenses		24,093		14,785
Assets held for sale (see Note 10)		8,536		—
Other current assets		26,893		14,258

Total other current assets	$	60,755	$	29,286

This excerpt taken from the CY 10-Q filed Nov 7, 2008.

Other Current Assets


	As of
	September 28, 2008		December 30, 2007
	(In thousands)
Deferred tax assets	$	7,657	$	8,681
SunPower restricted cash related to letters of credit		47,983		—
SunPower prepayment to suppliers		60,082		52,277
Other prepaid expenses		32,015		22,758
SunPower costs and estimated earnings in excess of billings		56,717		39,136
SunPower deferred project costs		12,031		8,316
VAT receivable		17,649		7,824
Other current assets		35,560		18,280

Total other current assets	$	269,694	$	157,272

This excerpt taken from the CY 10-Q filed Aug 8, 2008.

Other Current Assets


	As of
	June 29, 2008		December 30, 2007
	(In thousands)
Deferred tax assets	$	8,681	$	8,681
Restricted cash related to letters of credit		38,322		—
Prepayment to suppliers		62,078		52,277
Other prepaid expenses		31,172		22,758
Costs and estimated earnings in excess of billings		50,784		39,136
Deferred project costs		23,067		8,316
VAT receivable		25,403		7,824
Other current assets		24,840		18,280

Total other current assets	$	264,347	$	157,272

These excerpts taken from the CY 10-K filed Mar 3, 2008.

Other Current Assets

	As of
	December 30, 2007		December 31, 2006
	(In thousands)
Stock purchase assistance plan receivable, net (see Note 13)	$	492	$	29,009
Deferred tax assets		8,681		5,236
Prepayments to suppliers (see Note 19)		52,277		15,394
Costs and estimated earnings in excess billings (see Note 1)		39,136		—
Deferred project costs (see Note 1)		8,316		—
Valued added tax receivable		7,824		618
Note receivable from third party		—		10,000
Prepaid expenses		22,758		15,017
Other current assets		17,788		14,800

Total other current assets	$	157,272	$	90,074

119

CYPRESS SEMICONDUCTOR CORPORATION

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)

NOTE 8. BALANCE SHEET COMPONENTS (Continued)

Other Current Assets

	As of
	December 30, 2007		December 31, 2006
	(In thousands)
Stock purchase assistance plan receivable, net (see Note 13)	$	492	$	29,009
Deferred tax assets		8,681		5,236
Prepayments to suppliers (see Note 19)		52,277		15,394
Costs and estimated earnings in excess billings (see Note 1)		39,136		—
Deferred project costs (see Note 1)		8,316		—
Valued added tax receivable		7,824		618
Note receivable from third party		—		10,000
Prepaid expenses		22,758		15,017
Other current assets		17,788		14,800

Total other current assets	$	157,272	$	90,074

119

CYPRESS SEMICONDUCTOR CORPORATION

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)

NOTE 8. BALANCE SHEET COMPONENTS (Continued)

This excerpt taken from the CY 10-Q filed Nov 9, 2007.

Other Current Assets

	As of
(In thousands)	September 30, 2007		December 31, 2006
Stock purchase assistance plan receivable, net	$	7,373	$	29,009
Deferred tax assets		15,923		5,236
Prepaid expenses		23,721		15,017
Prepayment to suppliers		16,637		15,394
Costs and estimated earnings in excess of billings		79,410		—
Unbilled earned rebates		2,666		—
Deferred project costs		11,474		—
Value added tax receivable		5,964		618
Note receivable from third party		—		10,000
Other current assets		24,653		14,800

Total other current assets	$	187,821	$	90,074

This excerpt taken from the CY 10-Q filed Aug 10, 2007.

Other Current Assets


	As of
(In thousands)	July 1, 2007		December 31, 2006
Stock purchase assistance plan receivable, net	$	14,503	$	29,009
Deferred tax assets		10,997		5,236
Prepaid expenses		24,429		15,017
Prepayment to suppliers		10,238		15,394
Costs and estimated earnings in excess of billings		23,459		—
Unbilled earned rebates		5,168		—
Deferred project costs		24,935		—
Value added tax receivable		3,513		618
Note receivable from third party		—		10,000
Other current assets		21,385		14,800

Total other current assets	$	138,627	$	90,074

This excerpt taken from the CY 10-Q filed May 11, 2007.

Other Current Assets


	As of
(In thousands)	April 1, 2007		December 31, 2006
Stock purchase assistance plan receivable	$	25,011	$	29,009
Deferred tax assets		11,557		5,236
Prepaid expenses		22,729		15,017
Prepayment to suppliers		13,700		15,394
Costs and estimated earnings in excess of billings		19,096		—
Unbilled earned rebates		5,779		—
Deferred project costs		31,136		—
Value added tax receivable		3,518		618
Note receivable from third party		—		10,000
Other current assets		15,998		14,800

Total other current assets	$	148,524	$	90,074

This excerpt taken from the CY 10-K filed Mar 1, 2007.

Other Current Assets


	As of
	December 31, 2006		January 1, 2006
	(In thousands)
Stock purchase assistance plan receivable (see Note 13)	$	29,009	$	45,783
Deferred tax assets		5,236		19,471
SunPower prepayments to suppliers (see Note 19)		15,394		278
SunPower note receivable to third party		10,000		—
Prepaid expenses		15,017		11,382
Other current assets		15,418		14,599

Total other current assets	$	90,074	$	91,513

101

This excerpt taken from the CY 10-Q filed Nov 13, 2006.

Other Current Assets


	As of
(In thousands)	October 1, 2006		January 1, 2006
Employee stock purchase assistance plan, net	$	36,502	$	45,783
Deferred tax assets		12,421		19,471
SunPower prepayments to suppliers – current portion		6,135		—
Prepaid expenses		16,984		11,660
Other current assets		23,618		14,599

Total other current assets	$	95,660	$	91,513

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