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Applied Materials CDR (Cad Hedged) (AMAT.TO)

Applied Materials CDR (Cad Hedged) (AMAT.TO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in thousands)
  10-2005 10-2004 10-2003 10-2002 10-2001
Assets
Current Assets
Cash & Cash Equivalents 990,342 2,281,844 1,364,857 1,284,791 1,356,304
Marketable Securities 4,944,999 4,296,152 4,128,349 3,644,735 3,485,088
Receivables 1,615,504 1,670,153 912,875 1,046,016 776,451
Inventories 1,034,093 1,139,368 950,692 1,273,816 1,412,997
Income taxes - deferred 592,742 610,095 782,823 565,936 551,785
Other current assets 271,003 283,907 231,177 257,499 199,549
TOTAL $9,448,683 $10,281,519 $8,370,773 $8,072,793 $7,782,174
Non-Current Assets
PPE Net 1,275,024 1,345,528 1,559,830 1,764,937 1,706,488
Intangibles 420,075 307,612 316,033 202,290 N/A
Other Non-Current Assets 125,375 158,786 64,986 184,745 339,848
TOTAL $1,820,474 $1,811,926 $1,940,849 $2,151,972 $2,046,336
Total Assets $11,269,157 $12,093,445 $10,311,622 $10,224,765 $9,828,510
Liabilities
Current Liabilities
Short Term Debt 7,574 45,864 105,292 49,776 4,807
Accounts payable and accrued liabilities 347,559 1,895,061 1,319,471 1,348,156 1,477,531
Other current liabilities 1,092,175 347,056 216,114 103,524 50,478
TOTAL $1,765,414 $2,287,981 $1,640,877 $1,501,456 $1,532,816
Non-Current Liabilities
Long Term Debt 407,380 410,436 456,422 573,853 564,805
Deferred Revenues 318,106 N/A N/A N/A N/A
TOTAL $575,194 $543,437 $602,711 $703,660 $688,957
Total Liabilities $2,340,608 $2,831,418 $2,243,588 $2,205,116 $2,221,773
Shareholders' Equity
Common Shares 16,067 16,803 16,774 16,480 8,158
Retained earnings 8,227,793 7,164,170 5,812,867 5,962,014 5,693,010
Other shareholders' equity -37,248 10,321 14,840 18,609 24,445
TOTAL $8,928,549 $9,262,027 $8,068,034 $8,019,649 $7,606,737
Total Liabilities And Equity $11,269,157 $12,093,445 $10,311,622 $10,224,765 $9,828,510
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