Avid Tech Inc
(AVID)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 59,383 | 49,681 | 32,855 | 33,652 | 37,557 |
| Receivables | 89,180 | 87,506 | 104,305 | 92,904 | 98,386 |
| Inventories | 77,032 | 103,666 | 111,397 | 126,029 | 129,795 |
| Income taxes - deferred | 1,462 | 1,482 | 1,480 | 1,081 | 1,144 |
| Other current assets | 28,888 | 13,279 | 14,405 | 15,065 | 15,622 |
| TOTAL | $264,525 | $265,516 | $272,094 | $275,329 | $290,132 |
| Non-Current Assets | |||||
| PPE Net | 48,976 | 52,213 | 53,487 | 57,063 | 59,254 |
| Intangibles | 249,334 | 263,271 | 265,116 | 267,985 | 272,145 |
| Other Non-Current Assets | 8,496 | 9,526 | 11,568 | 10,788 | 11,065 |
| TOTAL | $306,806 | $325,010 | $330,171 | $335,836 | $342,464 |
| Total Assets | $571,331 | $590,526 | $602,265 | $611,165 | $632,596 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 38,990 | 37,188 | 42,533 | 35,090 | 44,777 |
| Accrued Expenses | 72,434 | 55,376 | 66,858 | 60,751 | 67,394 |
| TOTAL | $179,316 | $158,726 | $164,109 | $166,163 | $177,313 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 57,015 | 57,908 | 45,768 | 52,752 | 49,341 |
| Other Non-Current Liabilities | 29,704 | 29,121 | 27,885 | 30,060 | 28,036 |
| TOTAL | $29,704 | $29,121 | $27,885 | $30,060 | $28,036 |
| Total Liabilities | $209,020 | $187,847 | $191,994 | $196,223 | $205,349 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 38,853 | 38,724 | 38,687 | 38,605 | 38,537 |
| Common Shares | 423 | 423 | 423 | 423 | 423 |
| Retained earnings | -588,426 | -547,575 | -532,477 | -524,717 | -515,963 |
| Other shareholders' equity | 4,232 | 7,951 | 5,125 | 7,466 | 15,439 |
| TOTAL | $362,311 | $402,679 | $410,271 | $414,942 | $427,247 |
| Total Liabilities And Equity | $571,331 | $590,526 | $602,265 | $611,165 | $632,596 |