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  • SYMANTEC CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 1.99 B 2.43 B 2.99 B 2.87 B 3.21 B
    Net Receivables 837.01 M 758.20 M 666.97 M 670.94 M 285.32 M
    Total Inventories 26.93 M 34.14 M 2.18 M 48.69 M 19.12 M
    Progress Payments & Others — — — — —
    Prepaid Expenses — — — — —
    Other Current Assets 445.03 M 510.63 M 414.24 M 322.51 M 177.25 M
    Current Assets Total 3.30 B 3.73 B 4.07 B 3.91 B 3.69 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 96.94 M 156.00 M 8.00 M 11.00 M 0.00
    Other Investments 0.00 0.00 0.00 0.00 11.00 M
    Property, Plant & Equipment Net 973.27 M 1.00 B 1.09 B 946.22 M 382.69 M
    Property, Plant & Equipment Gross 2.05 B 2.08 B 2.01 B 1.56 B 815.95 M
    Accumulated Depreciation 1.08 B 1.08 B 917.36 M 612.07 M 433.26 M
    Other Assets 6.27 B 13.15 B 12.58 B 13.05 B 1.53 B
    Deferred Charges — — — — —
    Tangible Other Assets 67.60 M 49.29 M 83.72 M 37.60 M 8.68 M
    Intangible Other Assets 6.20 B 13.10 B 12.50 B 13.01 B 1.52 B
    Total Assets 10.64 B 18.04 B 17.75 B 17.91 B 5.61 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 200.00 M 0.00 512.80 M 0.00
    Accrued Payroll 374.47 M 431.34 M 307.82 M 277.17 M 140.54 M
    Income Taxes Payable 43.89 M 72.26 M 238.49 M 419.40 M 179.22 M
    Dividends Payable 0.00 — — — —
    Other Current Liabilities 2.91 B 2.93 B 2.62 B 2.10 B 1.31 B
    Current Liabilities Total 3.51 B 3.80 B 3.32 B 3.48 B 1.70 B
    Long Term Debt 2.10 B 2.10 B 2.10 B 0.00 0.00
    Provision for Risks & Charges 522.38 M 478.74 M — — —
    Deferred Taxes 44.01 M 164.04 M 343.85 M 493.96 M 88.61 M
    Deferred Income 418.77 M 415.05 M 366.05 M 248.27 M 114.72 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 89.75 M 106.19 M 21.37 M 24.92 M 4.41 M
    Total Liabilities 6.69 B 7.06 B 6.15 B 4.24 B 1.91 B
    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 3.95 B 10.97 B 11.60 B 13.67 B 3.71 B
    Common Stock 8.17 M 8.39 M 8.99 M 10.41 M 7.10 M
    Capital Surplus 8.94 B 9.14 B 10.06 B 12.43 B 2.41 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 185.59 M 159.79 M 182.93 M 103.22 M 170.87 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 —
    Retained Earnings -5.19 B 1.67 B 1.35 B 1.13 B 1.11 B
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 28.38 M -53.73 M — — —
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 1.74 M 718,000.00 —
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 10.64 B 18.04 B 17.75 B 17.91 B 5.61 B
    Common Shares Outstanding 816.98 M 839.39 M 899.42 M 1.04 B 710.52 M