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[[ timeLabel ]] WATCH LIVE:

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Avid Tech Inc (AVID)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2002	12-2001	12-2000	12-1999	12-1998
Assets
Current Assets
Cash & Cash Equivalents	62,174	45,613	64,875	N/A	62,900
Marketable Securities	26,860	27,348	18,331	N/A	48,920
Receivables	65,942	78,010	90,047	N/A	89,750
Inventories	38,047	21,690	21,102	N/A	11,090
Income taxes - deferred	663	695	1,014	N/A	N/A
Other current assets	6,741	3,440	4,634	0	28,980
TOTAL	$204,942	$183,518	$206,105	$N/A	$241,640

Non-Current Assets
PPE Net	25,731	27,164	26,136	N/A	35,390
Intangibles	2,600	3,425	30,316	0	0
Other Non-Current Assets	2,530	1,699	3,925	0	209,660
TOTAL	$30,861	$32,288	$60,377	$N/A	$245,050

Total Assets	$235,803	$215,806	$266,482	$N/A	$486,710

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	390
Accounts payable and accrued liabilities	24,297	19,076	28,775	0	24,310
Accrued Expenses	42,155	39,148	44,227	N/A	61,730
Other current liabilities	N/A	N/A	N/A	N/A	22,510
TOTAL	$110,812	$98,028	$109,520	$N/A	$122,680

Non-Current Liabilities
Long Term Debt	1,427	13,020	13,449	N/A	13,260
Deferred Revenues	35,483	28,872	24,479	N/A	N/A
Other Non-Current Liabilities	0	0	5,663	0	60,460
TOTAL	$1,427	$13,020	$19,112	$N/A	$73,720

Total Liabilities	$112,239	$111,048	$128,632	$N/A	$196,400

Shareholders' Equity
Shares Outstanding, K	27,783	26,097	N/A	N/A	N/A
Common Shares	273	266	266	N/A	260
Retained earnings	-235,365	-235,926	-197,779	N/A	14,330
Other shareholders' equity	-5,825	-9,028	-7,740	0	-5,560
TOTAL	$123,564	$104,758	$137,850	$N/A	$290,310

Total Liabilities And Equity	$235,803	$215,806	$266,482	$0	$486,710