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Dreamworks Animation (DWA)

Dreamworks Animation (DWA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 163,819 231,245 262,644 292,489 506,304
Receivables 283,075 222,483 197,540 276,117 123,611
Inventories 772,668 695,963 638,243 541,917 502,440
Income taxes - deferred 295,602 7,669 27,049 48,664 3,590
TOTAL $1,536,959 $1,182,865 $1,156,929 $1,206,796 $1,162,837
Non-Current Assets
PPE Net 174,803 161,558 114,913 86,772 83,416
Intangibles 34,216 34,216 34,216 34,216 34,216
Other Non-Current Assets 9,900 15,958 0 0 0
TOTAL $218,919 $211,732 $149,129 $120,988 $117,632
Total Assets $1,755,878 $1,394,597 $1,306,058 $1,327,784 $1,280,469
Liabilities
Current Liabilities
Short Term Debt N/A N/A 70,059 70,059 118,615
Accounts payable and accrued liabilities 333,105 69,856 61,691 71,540 11,457
Accrued Expenses 143,098 111,281 115,158 108,457 52,516
TOTAL $496,996 $181,137 $246,908 $281,707 $244,260
Non-Current Liabilities
Deferred Revenues 20,793 N/A N/A N/A 57,164
Other Non-Current Liabilities 0 0 0 2,941 2,941
TOTAL $N/A $60,870 $38,857 $27,502 $2,941
Total Liabilities $496,996 $242,007 $285,765 $309,209 $247,201
Shareholders' Equity
Shares Outstanding, K 84,491 87,044 89,356 94,577 103,527
Common Shares 1,083 1,074 1,068 1,065 1,064
Retained earnings 966,935 796,296 645,261 502,763 286,525
Other shareholders' equity -313 -461 3,313 -368 195
TOTAL $1,258,882 $1,152,590 $1,020,293 $1,018,575 $1,033,268
Total Liabilities And Equity $1,755,878 $1,394,597 $1,306,058 $1,327,784 $1,280,469
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