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  • ELECTRONICS FOR IMAGING INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 189.35 M 499.85 M 510.17 M 469.62 M 659.56 M
    Net Receivables 97.29 M 101.96 M 96.25 M 67.93 M 42.50 M
    Total Inventories 48.78 M 39.95 M 35.22 M 26.77 M 5.53 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 75.38 M 15.84 M 13.20 M 32.46 M 20.78 M
    Current Assets Total 410.80 M 657.60 M 654.85 M 596.78 M 728.37 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 56.85 M 88.58 M 88.58 M 88.58 M 88.58 M
    Property, Plant & Equipment Net 35.22 M 57.60 M 52.65 M 49.60 M 44.32 M
    Property, Plant & Equipment Gross 97.48 M 114.54 M 108.94 M 101.24 M 94.02 M
    Accumulated Depreciation 62.25 M 56.94 M 56.29 M 51.64 M 49.69 M
    Other Assets 198.06 M 306.95 M 348.58 M 353.48 M 121.42 M
    Deferred Charges 3.34 M 4.73 M 5.95 M 0.00 —
    Tangible Other Assets 2.48 M 8.62 M 15.56 M 10.09 M 2.08 M
    Intangible Other Assets 195.57 M 298.33 M 333.02 M 343.39 M 114.61 M
    Total Assets 700.94 M 1.11 B 1.14 B 1.09 B 982.69 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 240.00 M 240.00 M 0.00 0.00
    Accrued Payroll 21.16 M 23.19 M 23.58 M 25.57 M 18.09 M
    Income Taxes Payable 1.95 M 27.35 M 21.82 M 17.34 M 23.81 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 49.22 M 54.12 M 65.84 M 63.85 M 44.13 M
    Current Liabilities Total 116.97 M 386.92 M 393.07 M 137.70 M 110.32 M
    Long Term Debt 0.00 0.00 0.00 240.00 M 240.00 M
    Provision for Risks & Charges 33.76 M 26.82 M 0.00 0.00 0.00
    Deferred Taxes -51.01 M -47.00 M 0.00 0.00 -35.18 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 0.00 0.00 0.00 0.00 0.00
    Total Liabilities 99.72 M 366.74 M 393.07 M 377.70 M 315.13 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 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 601.22 M 744.00 M 751.58 M 710.74 M 667.56 M
    Common Stock 708,000.00 696,000.00 691,000.00 662,000.00 638,000.00
    Capital Surplus 644.48 M 606.70 M 578.00 M 511.95 M 360.49 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -5.55 M -2.36 M -585,000.00 1.99 M —
    Unappropriated (Free) Reserves 0.00 0.00 — — —
    Retained Earnings 338.48 M 451.92 M 420.28 M 420.47 M 523.52 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 2.06 M 2.36 M 1.69 M 494,000.00 —
    Unrealized Gain (Loss) on Marketable Securities -388,000.00 1.21 M -456,000.00 -2.56 M —
    Treasury Stock 384.13 M 318.90 M 248.63 M 214.72 M 214.72 M
    Total Liabilities & Shareholders Equity 700.94 M 1.11 B 1.14 B 1.09 B 982.69 M
    Common Shares Outstanding 51.36 M 55.00 M 57.61 M 56.25 M 53.83 M