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  • QLOGIC CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 343.28 M 320.51 M 543.92 M 665.64 M 812.34 M
    Net Receivables 68.52 M 81.64 M 73.54 M 67.57 M 54.24 M
    Total Inventories 40.29 M 27.52 M 38.94 M 39.44 M 22.66 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 29.86 M 41.15 M 40.76 M 46.44 M 50.28 M
    Current Assets Total 481.95 M 470.82 M 697.15 M 819.09 M 939.52 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 34.99 M 55.90 M 0.00 0.00 0.00
    Property, Plant & Equipment Net 92.55 M 93.73 M 90.91 M 82.63 M 71.32 M
    Property, Plant & Equipment Gross 220.10 M 197.56 M 175.27 M 148.76 M 127.14 M
    Accumulated Depreciation 127.55 M 103.84 M 84.36 M 66.13 M 55.82 M
    Other Assets 142.02 M 164.65 M 183.29 M 35.98 M 15.50 M
    Deferred Charges — — — — —
    Tangible Other Assets 4.04 M 2.59 M 25.29 M 3.31 M 6.98 M
    Intangible Other Assets 137.98 M 162.06 M 158.00 M 32.68 M 8.52 M
    Total Assets 751.50 M 785.10 M 971.36 M 937.71 M 1.03 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 28.70 M 31.12 M 34.48 M 22.99 M 19.63 M
    Income Taxes Payable 13.50 M 5.26 M 15.73 M 12.92 M 18.00 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 14.20 M 14.64 M 15.04 M 10.28 M 11.22 M
    Current Liabilities Total 93.27 M 86.67 M 94.53 M 78.35 M 68.82 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 —
    Deferred Taxes -28.78 M -25.87 M 2.29 M 1.34 M —
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 60.47 M 58.38 M 0.00 0.00 0.00
    Total Liabilities 124.96 M 119.18 M 96.83 M 78.35 M 70.16 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 626.54 M 665.92 M 874.53 M 859.35 M 956.18 M
    Common Stock 202,000.00 200,000.00 198,000.00 195,000.00 193,000.00
    Capital Surplus 712.06 M 657.89 M 608.52 M 537.65 M 504.66 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -578,000.00 -1.77 M — — —
    Unappropriated (Free) Reserves 0.00 — — — —
    Retained Earnings 1.19 B 1.08 B 988.73 M 883.31 M 599.72 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 634,000.00 -2.53 M 169,000.00 -1.80 M -3.39 M
    Treasury Stock 1.28 B 1.07 B 723.08 M 560.00 M 145.00 M
    Total Liabilities & Shareholders Equity 751.50 M 785.10 M 971.36 M 937.71 M 1.03 B
    Common Shares Outstanding 119.53 M 133.01 M 155.42 M 162.09 M 184.42 M