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  • ZEBRA TECHNOLOGIES CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 120.56 M 161.07 M 260.94 M 544.24 M 557.99 M
    Net Receivables 152.68 M 150.78 M 122.54 M 111.55 M 96.88 M
    Total Inventories 100.20 M 85.04 M 81.19 M 63.64 M 59.26 M
    Progress Payments & Others 628,000.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 11.70 M 9.18 M 5.55 M 5.10 M 3.88 M
    Other Current Assets 11.68 M 14.77 M 9.46 M 8.19 M 6.62 M
    Current Assets Total 396.82 M 420.83 M 479.69 M 732.71 M 724.64 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 108.56 M 146.65 M 304.74 M 412,000.00 100,000.00
    Property, Plant & Equipment Net 75.36 M 67.69 M 57.43 M 49.64 M 46.28 M
    Property, Plant & Equipment Gross 184.43 M 172.79 M 150.92 M 130.88 M 125.22 M
    Accumulated Depreciation 109.07 M 105.10 M 93.49 M 81.23 M 78.93 M
    Other Assets 218.88 M 370.71 M 109.36 M 129.84 M 91.20 M
    Deferred Charges — — — — —
    Tangible Other Assets 1.17 M 4.77 M 4.62 M 41.74 M 22.89 M
    Intangible Other Assets 217.72 M 365.93 M 104.74 M 88.10 M 68.31 M
    Total Assets 799.63 M 1.01 B 951.22 M 912.20 M 862.22 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 54,000.00
    Accrued Payroll — — — — —
    Income Taxes Payable 558,000.00 751,000.00 2.68 M 535,000.00 6.14 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 86.28 M 79.07 M 43.19 M 28.93 M 29.25 M
    Current Liabilities Total 124.99 M 122.17 M 74.85 M 54.35 M 59.58 M
    Long Term Debt 0.00 0.00 0.00 0.00 117,000.00
    Provision for Risks & Charges 0.00 0.00 — — —
    Deferred Taxes -51.25 M -28.41 M -11.92 M -6.22 M 417,000.00
    Deferred Income 4.90 M 961,000.00 638,000.00 574,000.00 564,000.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 10.25 M 8.45 M 9.97 M 5.52 M 3.89 M
    Total Liabilities 88.89 M 103.18 M 73.54 M 54.23 M 64.57 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 710.74 M 902.69 M 877.68 M 857.97 M 797.65 M
    Common Stock 722,000.00 722,000.00 722,000.00 722,000.00 718,000.00
    Capital Surplus 144.86 M 141.52 M 139.08 M 139.43 M 84.18 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -12.79 M 5.00 M 6.81 M 2.38 M -1.45 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 922.09 M 960.51 M 850.40 M 779.45 M 706.49 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -12.33 M 0.00 0.00 1.73 M 7.51 M
    Unrealized Gain (Loss) on Marketable Securities -455,000.00 0.00 0.00 0.00 205,000.00
    Treasury Stock 344.15 M 205.06 M 119.34 M 64.01 M 0.00
    Total Liabilities & Shareholders Equity 799.63 M 1.01 B 951.22 M 912.20 M 862.22 M
    Common Shares Outstanding 60.86 M 66.37 M 68.83 M 70.45 M 71.82 M