Dreamworks Animation (DWA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
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 |