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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)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Current Assets
Cash & Cash Equivalents 1,135,121 1,013,568 974,915 858,592 779,513
Marketable Securities 424,320 390,590 310,123 324,041 233,195
Receivables 275,397 243,791 208,096 205,135 278,800
Inventories 163,322 134,065 108,951 128,294 177,532
TOTAL $2,107,875 $1,853,513 $1,670,217 $1,584,442 $1,524,170
Non-Current Assets
PPE Net 92,603 93,330 101,219 107,160 113,353
Investments And Advances 145,897 142,845 135,208 92,918 92,264
Intangibles 1,143,087 1,098,345 1,102,807 1,079,262 1,084,531
Other Non-Current Assets 21,065 30,167 20,035 22,057 8,350
TOTAL $1,402,652 $1,364,687 $1,359,269 $1,301,397 $1,298,498
Total Assets $3,510,527 $3,218,200 $3,029,486 $2,885,839 $2,822,668
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 278,216 218,574 198,463 171,248 216,099
Accrued Expenses 370,958 422,417 323,850 322,204 358,488
TOTAL $650,916 $642,821 $527,016 $497,100 $577,485
Non-Current Liabilities
Deferred Revenues 1,742 1,830 4,703 3,648 2,898
Other Non-Current Liabilities 13,046 18,035 19,511 22,753 25,015
TOTAL $13,046 $18,035 $19,511 $22,753 $25,015
Total Liabilities $663,962 $660,856 $546,527 $519,853 $602,500
Shareholders' Equity
Shares Outstanding, K 516,422 504,797 498,848 495,763 493,620
Common Shares 34 34 33 33 33
Retained earnings -6,110,636 -6,243,292 -6,258,353 -6,327,535 -6,398,676
Other shareholders' equity -167,537 -157,065 -150,366 -47,557 -57,692
TOTAL $2,846,565 $2,557,344 $2,482,959 $2,365,986 $2,220,168
Total Liabilities And Equity $3,510,527 $3,218,200 $3,029,486 $2,885,839 $2,822,668
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