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Broadcom Corp (BRCM)

Broadcom Corp (BRCM)
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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)
  12-2004 12-2003 12-2002 12-2001 12-2000
Assets
Current Assets
Cash & Cash Equivalents 858,592 558,669 389,555 403,758 523,904
Marketable Securities 324,041 47,296 113,148 136,028 77,682
Receivables 205,135 220,124 128,215 65,298 172,314
Inventories 128,294 104,047 46,036 22,267 52,137
Income taxes - deferred N/A N/A N/A 13,651 10,397
TOTAL $1,584,442 $995,803 $721,784 $681,842 $875,654
Non-Current Assets
PPE Net 107,160 142,113 177,557 157,336 132,870
Investments And Advances 92,918 36,405 40,204 109,767 1,984
Intangibles 1,079,262 834,319 1,252,639 2,338,740 0
Other Non-Current Assets 22,057 8,982 23,969 343,724 3,667,314
TOTAL $1,301,397 $1,021,819 $1,494,369 $2,949,567 $3,802,168
Total Assets $2,885,839 $2,017,622 $2,216,153 $3,631,409 $4,677,822
Liabilities
Current Liabilities
Short Term Debt N/A N/A 112,258 114,040 23,649
Accounts payable and accrued liabilities 171,248 219,064 168,236 103,032 78,163
Accrued Expenses 322,204 283,549 238,394 170,168 94,312
TOTAL $497,100 $503,576 $534,017 $416,735 $202,562
Non-Current Liabilities
Long Term Debt N/A N/A 1,212 4,006 N/A
Deferred Revenues 3,648 963 15,129 29,495 6,438
Other Non-Current Liabilities 22,753 24,241 36,403 3,258 0
TOTAL $22,753 $24,241 $37,615 $7,264 $N/A
Total Liabilities $519,853 $527,817 $571,632 $423,999 $202,562
Shareholders' Equity
Shares Outstanding, K 495,763 464,482 417,814 401,796 N/A
Common Shares 33 31 28 26 24
Retained earnings -6,327,535 -6,546,280 -5,586,415 -3,349,839 -607,791
Other shareholders' equity -47,557 -87,887 -467,491 -972,462 -1,153,941
TOTAL $2,365,986 $1,489,805 $1,644,521 $3,207,410 $4,475,260
Total Liabilities And Equity $2,885,839 $2,017,622 $2,216,153 $3,631,409 $4,677,822
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