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Broadcom Corp (BRCM)

Broadcom Corp (BRCM)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2006 09-2006 06-2006 03-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 2,158,110 1,927,798 1,838,372 1,868,162 1,437,276
Marketable Securities 522,340 449,353 366,894 272,402 295,402
Receivables 382,823 424,299 408,301 351,599 307,356
Inventories 202,794 223,528 278,036 226,301 194,571
TOTAL $3,351,788 $3,120,003 $2,981,845 $2,805,819 $2,335,876
Non-Current Assets
PPE Net 164,699 118,762 110,691 100,556 96,438
Investments And Advances 121,148 177,273 171,961 172,889 142,843
Intangibles 1,214,174 1,218,639 1,220,305 1,226,062 1,156,934
Other Non-Current Assets 24,957 16,374 15,916 18,156 20,108
TOTAL $1,524,978 $1,531,048 $1,518,873 $1,517,663 $1,416,323
Total Assets $4,876,766 $4,651,051 $4,500,718 $4,323,482 $3,752,199
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 307,972 240,421 321,011 323,930 289,069
Accrued Expenses 368,856 362,761 331,480 320,234 308,372
TOTAL $678,701 $604,645 $654,011 $646,285 $599,494
Non-Current Liabilities
Deferred Revenues 1,873 1,463 1,520 2,121 2,053
Other Non-Current Liabilities 6,399 6,978 7,952 9,027 12,138
TOTAL $6,399 $6,978 $7,952 $9,027 $12,138
Total Liabilities $685,100 $611,623 $661,963 $655,312 $611,632
Shareholders' Equity
Shares Outstanding, K 548,300 548,300 548,300 545,300 349,600
Common Shares 55 55 55 55 52
Retained earnings -7,757,202 -7,802,278 -7,912,459 -5,780,920 -8,136,243
Other shareholders' equity -97 -1,089 -1,611 -1,181 -197,962
TOTAL $4,191,666 $4,039,428 $3,838,755 $3,668,170 $3,140,567
Total Liabilities And Equity $4,876,766 $4,651,051 $4,500,718 $4,323,482 $3,752,199
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