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  • ZORAN CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 358.53 M 319.81 M 296.23 M 149.35 M 70.41 M
    Net Receivables 22.84 M 58.22 M 42.64 M 70.17 M 59.86 M
    Total Inventories 37.36 M 48.99 M 45.04 M 32.62 M 50.03 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 25.19 M — — — —
    Other Current Assets 25.55 M 0.00 10.73 M 11.75 M 14.13 M
    Current Assets Total 444.29 M 452.21 M 394.64 M 263.88 M 194.44 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 37.42 M 2.00 M 4.20 M 5.20 M 57.50 M
    Property, Plant & Equipment Net 15.81 M 17.64 M 15.67 M 16.06 M 17.19 M
    Property, Plant & Equipment Gross 52.24 M 70.91 M 66.54 M 52.68 M 45.50 M
    Accumulated Depreciation 36.43 M 53.28 M 50.86 M 36.63 M 28.30 M
    Other Assets 37.88 M 305.27 M 262.12 M 319.08 M 330.15 M
    Deferred Charges — — — — —
    Tangible Other Assets 32.61 M 110.63 M 18.69 M 7.74 M 11.12 M
    Intangible Other Assets 5.27 M 194.64 M 243.43 M 311.34 M 319.03 M
    Total Assets 535.40 M 777.11 M 676.63 M 604.22 M 599.28 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 20.64 M 25.98 M 19.87 M 18.98 M 10.05 M
    Income Taxes Payable 3.56 M 3.10 M 7.58 M 12.18 M 13.22 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 11.93 M 14.88 M 18.63 M 22.78 M 27.83 M
    Current Liabilities Total 66.05 M 111.80 M 79.85 M 92.94 M 85.12 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges — — — — —
    Deferred Taxes -37.04 M -43.22 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 26.98 M 20.76 M 12.78 M 11.94 M 13.54 M
    Total Liabilities 55.99 M 89.34 M 92.63 M 104.88 M 98.65 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 479.41 M 687.77 M 584.00 M 499.35 M 500.63 M
    Common Stock 51,000.00 51,000.00 49,000.00 45,000.00 43,000.00
    Capital Surplus 858.43 M 847.60 M 807.22 M 727.60 M 705.66 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 0.00 0.00 0.00 -593,000.00 -2.79 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings -376.60 M -160.87 M -227.51 M -230.80 M -203.82 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 -2.47 M 995,000.00 4.24 M 3.09 M 1.54 M
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 535.40 M 777.11 M 676.63 M 604.22 M 599.28 M
    Common Shares Outstanding 51.17 M 51.41 M 49.43 M 45.43 M 43.20 M