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Dolby Laboratories (DLB)

Dolby Laboratories (DLB)
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Fiscal Year End Date: 09/30

(Values in U.S. thousands)
Previous Next
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 404,687 372,608 361,726 350,650 N/A
Receivables 31,625 33,242 19,497 19,194 N/A
Inventories 10,409 11,722 9,143 8,195 N/A
Income taxes - deferred 33,238 31,183 38,394 34,593 N/A
TOTAL $483,295 $454,188 $431,535 $415,670 $N/A
Non-Current Assets
PPE Net 75,258 76,462 76,563 78,028 N/A
Intangibles 39,821 41,049 40,793 41,309 0
Other Non-Current Assets 15,397 14,578 15,111 14,934 0
TOTAL $130,476 $132,089 $132,467 $134,271 $N/A
Total Assets $613,771 $586,277 $564,002 $549,941 $N/A
Liabilities
Current Liabilities
Short Term Debt 1,352 1,346 1,329 1,347 N/A
Accounts payable and accrued liabilities 65,487 6,539 62,207 70,080 0
Accrued Expenses N/A 18,374 N/A N/A N/A
TOTAL $73,539 $72,794 $75,465 $76,319 $N/A
Non-Current Liabilities
Long Term Debt 11,679 12,124 12,471 13,131 N/A
Deferred Revenues 5,121 3,268 2,865 2,544 N/A
Other Non-Current Liabilities 40,534 40,220 39,752 41,980 0
TOTAL $52,213 $52,344 $52,223 $55,111 $N/A
Total Liabilities $125,752 $125,138 $127,688 $131,430 $N/A
Shareholders' Equity
Shares Outstanding, K 105,169 104,653 103,580 103,269 N/A
Common Shares 105 104 104 103 N/A
Retained earnings 194,638 177,369 160,561 145,783 N/A
Other shareholders' equity 102 -24,688 -25,680 -28,338 0
TOTAL $488,019 $461,139 $436,314 $418,511 $N/A
Total Liabilities And Equity $613,771 $586,277 $564,002 $549,941 $0
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