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  • DOLBY LABORATORIES INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY FY FY FY
    Assets
    Cash and Short Term Investments 514.43 M — — — —
    Net Receivables 27.65 M — — — —
    Total Inventories 18.13 M — — — —
    Progress Payments & Others 0.00 — — — —
    Prepaid Expenses 7.71 M — — — —
    Other Current Assets 131.66 M 52.28 M — — —
    Current Assets Total 691.87 M — — — —
    Long Term Receivables 0.00 — — — —
    Investment in Unconsolidated Subsidiaries 610,000.00 — — — —
    Other Investments 180.39 M — — — —
    Property, Plant & Equipment Net 87.92 M — — — —
    Property, Plant & Equipment Gross 178.55 M — — — —
    Accumulated Depreciation 90.64 M — — — —
    Other Assets 350.47 M — — — —
    Deferred Charges 0.00 — — — —
    Tangible Other Assets 17.05 M — — — —
    Intangible Other Assets 333.42 M — — — —
    Total Assets 1.31 B — — — —
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 1.59 M — — — —
    Accrued Payroll 47.62 M — — — —
    Income Taxes Payable 4.81 M — — — —
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 136.52 M — — — —
    Current Liabilities Total 200.67 M — — — —
    Long Term Debt 7.78 M — — — —
    Provision for Risks & Charges 3.88 M — — — —
    Deferred Taxes -8.14 M — — — —
    Deferred Income 6.17 M — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 29.53 M — — — —
    Total Liabilities 239.90 M — — — —
    Shareholders Equity
    Non-Equity Reserves 0.00 — — — —
    Minority Interest 22.10 M — — — —
    Preferred Stock 0.00 — — — —
    Common Equity 1.05 B — — — —
    Common Stock 112,000.00 — — — —
    Capital Surplus 434.91 M — — — —
    Revaluation Reserves 0.00 — — — —
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves 0.00 0.00 0.00 — —
    Retained Earnings 609.50 M — — — —
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 — — — —
    Unrealized Foreign Exchange Gain (Loss) 9.44 M — — — —
    Unrealized Gain (Loss) on Marketable Securities -4.70 M — — — —
    Treasury Stock 0.00 — — — —
    Total Liabilities & Shareholders Equity 1.31 B — — — —
    Common Shares Outstanding 112.47 M 49.35 M 37.58 M 33.12 M —