• WESTERN DIGITAL CORP Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 1.11 B 907.00 M 698.80 M 598.40 M 377.80 M
    Net Receivables 1.01 B 760.00 M 561.10 M 402.90 M 313.10 M
    Total Inventories 456.00 M 259.00 M 205.10 M 152.90 M 148.60 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses
    Other Current Assets 158.00 M 103.00 M 27.20 M 27.00 M 17.80 M
    Current Assets Total 2.73 B 2.03 B 1.49 B 1.18 B 857.30 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 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 1.67 B 741.00 M 548.60 M 395.00 M 274.70 M
    Property, Plant & Equipment Gross 2.81 B 1.52 B 1.14 B 845.10 M 648.50 M
    Accumulated Depreciation 1.15 B 776.00 M 594.30 M 450.10 M 373.80 M
    Other Assets 236.00 M 43.00 M 32.50 M 12.40 M 27.20 M
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 39.00 M 0.00 0.00 0.00 0.00
    Intangible Other Assets 197.00 M 43.00 M 32.50 M 12.40 M 27.20 M
    Total Assets 4.64 B 2.81 B 2.07 B 1.59 B 1.16 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 27.00 M 12.00 M 24.60 M 20.10 M 15.20 M
    Accrued Payroll 17.59 M
    Income Taxes Payable
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 356.00 M 236.00 M 202.60 M 229.30 M 136.80 M
    Current Liabilities Total 1.56 B 1.13 B 859.00 M 818.50 M 586.90 M
    Long Term Debt 482.00 M 10.00 M 19.40 M 32.60 M 52.70 M
    Provision for Risks & Charges 0.00 0.00
    Deferred Taxes -225.00 M -78.00 M 0.00 0.00 0.00
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 118.00 M 35.00 M 37.70 M 35.40 M 32.00 M
    Total Liabilities 1.94 B 1.10 B 916.10 M 886.50 M 671.60 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 2.70 B 1.72 B 1.16 B 702.10 M 487.60 M
    Common Stock 2.00 M 2.00 M 2.20 M 2.10 M 2.10 M
    Capital Surplus 906.00 M 811.00 M 775.30 M 711.10 M 698.70 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 0.00 0.00 -14.60 M -1.30 M -1.20 M
    Unappropriated (Free) Reserves 0.00 0.00
    Retained Earnings 1.82 B 955.00 M 390.50 M 15.50 M -182.90 M
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -12.00 M -1.00 M 1.00 M -300,000.00 200,000.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 22.00 M 51.00 M 11.80 M 11.70 M 29.20 M
    Total Liabilities & Shareholders Equity 4.64 B 2.81 B 2.07 B 1.59 B 1.16 B
    Common Shares Outstanding 224.00 M 222.00 M 221.00 M 213.70 M 206.10 M