Broadcom Corp
(BRCM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,212,000 | 1,976,000 | 1,677,000 | 2,545,000 | 2,254,000 |
| Marketable Securities | 1,252,000 | 1,208,000 | 1,274,000 | 1,061,000 | 1,068,000 |
| Receivables | 966,000 | 922,000 | 821,000 | 804,000 | 938,000 |
| Inventories | 552,000 | 612,000 | 630,000 | 531,000 | 624,000 |
| TOTAL | $5,113,000 | $4,863,000 | $4,556,000 | $5,072,000 | $5,024,000 |
| Non-Current Assets | |||||
| PPE Net | 656,000 | 626,000 | 620,000 | 516,000 | 503,000 |
| Investments And Advances | 3,180,000 | 3,161,000 | 2,533,000 | 2,383,000 | 2,098,000 |
| Intangibles | 4,127,000 | 4,179,000 | 4,185,000 | 4,374,000 | 4,445,000 |
| Other Non-Current Assets | 159,000 | 161,000 | 168,000 | 126,000 | 145,000 |
| TOTAL | $8,122,000 | $8,127,000 | $7,506,000 | $7,399,000 | $7,191,000 |
| Total Assets | $13,235,000 | $12,990,000 | $12,062,000 | $12,471,000 | $12,215,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 516,000 | 594,000 | 431,000 | 503,000 | 673,000 |
| Accrued Expenses | 864,000 | 916,000 | 737,000 | 1,011,000 | 999,000 |
| TOTAL | $1,421,000 | $1,546,000 | $1,205,000 | $1,550,000 | $1,711,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,594,000 | 1,594,000 | 1,593,000 | 1,593,000 | 1,593,000 |
| Deferred Revenues | 41,000 | 36,000 | 37,000 | 36,000 | 39,000 |
| Other Non-Current Liabilities | 231,000 | 247,000 | 262,000 | 277,000 | 288,000 |
| TOTAL | $1,825,000 | $1,841,000 | $1,855,000 | $1,870,000 | $1,881,000 |
| Total Liabilities | $3,246,000 | $3,387,000 | $3,060,000 | $3,420,000 | $3,592,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 609,000 | 607,000 | 598,000 | 599,000 | 592,000 |
| Retained earnings | -2,431,000 | -2,860,000 | -3,246,000 | -3,455,000 | -3,845,000 |
| Other shareholders' equity | -99,000 | -74,000 | -104,000 | -89,000 | -42,000 |
| TOTAL | $9,989,000 | $9,603,000 | $9,002,000 | $9,051,000 | $8,623,000 |
| Total Liabilities And Equity | $13,235,000 | $12,990,000 | $12,062,000 | $12,471,000 | $12,215,000 |