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  • DIVX INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 117.34 M 141.04 M 148.91 M 140.57 M 7.20 M
    Net Receivables 7.45 M 11.25 M 6.94 M 4.19 M 2.24 M
    Total Inventories — — — — —
    Progress Payments & Others — — — — —
    Prepaid Expenses 3.46 M 2.59 M 1.42 M 676,000.00 191,000.00
    Other Current Assets 2.92 M 4.57 M 1.55 M 94,000.00 967,000.00
    Current Assets Total 131.18 M 159.45 M 158.82 M 145.53 M 10.60 M
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries 0.00 — — — —
    Other Investments 17.97 M — — — —
    Property, Plant & Equipment Net 3.81 M 5.40 M 3.49 M 2.88 M 3.01 M
    Property, Plant & Equipment Gross 12.45 M 11.20 M 7.74 M 5.89 M 5.00 M
    Accumulated Depreciation 8.64 M 5.79 M 4.26 M 3.01 M 1.99 M
    Other Assets 29.90 M 30.68 M 714,000.00 19,000.00 63,000.00
    Deferred Charges 0.00 — — — —
    Tangible Other Assets 8.57 M 5.42 M 714,000.00 19,000.00 63,000.00
    Intangible Other Assets 21.33 M 25.26 M — — —
    Total Assets 182.85 M 195.53 M 163.02 M 148.43 M 13.68 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 75,000.00 414,000.00 763,000.00 1.32 M
    Accrued Payroll 3.15 M 4.01 M 2.28 M 1.26 M 671,000.00
    Income Taxes Payable 389,000.00 616,000.00 486,000.00 34,000.00 —
    Dividends Payable — — — — —
    Other Current Liabilities 10.55 M 13.53 M 6.43 M 4.87 M 4.72 M
    Current Liabilities Total 15.41 M 21.04 M 11.80 M 7.92 M 8.46 M
    Long Term Debt 0.00 78,000.00 88,000.00 502,000.00 672,000.00
    Provision for Risks & Charges — — — — —
    Deferred Taxes -8.99 M -2.24 M -1.36 M — —
    Deferred Income 769,000.00 1.10 M 1.23 M 1.43 M 1.46 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 1.56 M 114,000.00 356,000.00 288,000.00 208,000.00
    Total Liabilities 8.75 M 20.09 M 12.11 M 10.14 M 10.79 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 —
    Preferred Stock 0.00 0.00 0.00 16.87 M 0.00
    Common Equity 174.10 M 175.44 M 150.91 M 6.16 M 2.89 M
    Common Stock 32,000.00 35,000.00 33,000.00 8,000.00 0.00
    Capital Surplus 167.68 M 171.40 M 153.90 M 27.06 M —
    Revaluation Reserves — — — — —
    Other Appropriated Reserves -950,000.00 109,000.00 -72,000.00 -1.52 M 0.00
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 —
    Retained Earnings 7.33 M 3.90 M -2.95 M -19.39 M —
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities — — — — —
    Treasury Stock — — — — —
    Total Liabilities & Shareholders Equity 182.85 M 195.53 M 163.02 M 148.43 M 13.68 M
    Common Shares Outstanding 32.46 M 34.72 M 33.03 M 32.72 M 22.12 M