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Flextronics Announces Third Quarter Results
Date:1/29/2008

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charges (6) 5,537 23,012

Intangible amortization (6) 2,905 341

Non-GAAP provision for income

taxes $38,645 0.2% $22,129 0.2%

See the accompanying notes on Schedule IV attached to this press release.

SCHEDULE III

FLEXTRONICS INTERNATIONAL LTD. AND SUBSIDIARIES

UNAUDITED GAAP CONSOLIDATED BALANCE SHEETS

(In thousands)

December 31, 2007 March 31, 2007

ASSETS

Current Assets:

Cash and cash equivalents $1,800,824 $714,525

Accounts receivable, net 3,641,704 1,754,705

Inventories 4,271,688 2,562,303

Deferred income taxes 7,533 11,105

Other current assets 903,315 548,409

10,625,064 5,591,047

Property and equipment, net 2,603,512 1,998,706

Deferred income taxes 47,828 669,898

Goodwill and other intangibles, net 5,429,531 3,264,320

Other assets 890,154 817,403

$19,596,089 $12,341,374

LIABILITIES AND SHAREHOLDERS' EQUITY

Current Liabilities:

Bank borrowings, current portion

of long-term debt and capital

lease obligations $35,002 $8,385

Accounts payable 5,835,822 3,440,845

Other current liabilities 2,092,414 1,038,838

Total curren
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SOURCE Flextronics
Copyright©2008 PR Newswire.
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