Dolby Laboratories (DLB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 337,401 | 409,265 | 363,537 | 373,629 | 450,826 |
| Marketable Securities | 194,992 | 119,129 | 122,162 | 74,176 | N/A |
| Receivables | 45,659 | 18,472 | 23,550 | 37,462 | 30,580 |
| Inventories | 13,212 | 11,585 | 11,104 | 11,957 | 13,146 |
| Income taxes - deferred | 45,860 | 44,980 | 44,568 | 36,425 | 33,230 |
| TOTAL | $650,191 | $611,789 | $572,632 | $538,483 | $531,701 |
| Non-Current Assets | |||||
| PPE Net | 79,696 | 77,179 | 76,995 | 76,801 | 75,037 |
| Investments And Advances | 72,275 | 50,078 | 32,909 | 23,767 | 0 |
| Intangibles | 39,149 | 38,757 | 38,142 | 38,700 | 38,712 |
| Other Non-Current Assets | 17,991 | 17,810 | 18,610 | 16,109 | 16,246 |
| TOTAL | $209,111 | $183,824 | $166,656 | $155,377 | $129,995 |
| Total Assets | $859,302 | $795,613 | $739,288 | $693,860 | $661,696 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,506 | 1,483 | 1,441 | 1,416 | 1,375 |
| Accounts payable and accrued liabilities | 89,613 | 81,130 | 4,581 | 71,764 | 71,779 |
| Accrued Expenses | N/A | N/A | 74,755 | N/A | N/A |
| TOTAL | $107,960 | $96,508 | $92,854 | $82,907 | $81,731 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,351 | 10,697 | 10,893 | 11,270 | 11,437 |
| Deferred Revenues | 10,350 | 7,559 | 6,358 | 5,701 | 4,558 |
| Other Non-Current Liabilities | 38,490 | 42,415 | 36,690 | 38,882 | 40,481 |
| TOTAL | $54,146 | $53,112 | $52,146 | $50,152 | $51,918 |
| Total Liabilities | $162,106 | $149,620 | $145,000 | $133,059 | $133,649 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 109,555 | 108,924 | 108,425 | 106,797 | 106,000 |
| Common Shares | 109 | 108 | 107 | 107 | 106 |
| Retained earnings | 335,906 | 296,811 | 266,918 | 241,701 | 222,617 |
| Other shareholders' equity | 8,441 | 7,674 | 3,814 | 3,666 | 765 |
| TOTAL | $697,196 | $645,993 | $594,288 | $560,801 | $528,047 |
| Total Liabilities And Equity | $859,302 | $795,613 | $739,288 | $693,860 | $661,696 |