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Dreamworks Animation (DWA)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2013	09-2013	06-2013	03-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	95,711	156,426	28,845	76,235	59,246
Receivables	413,970	316,664	378,959	313,906	375,287
Inventories	943,486	922,189	875,070	880,575	820,482
Income taxes - deferred	221,920	226,920	232,561	237,778	238,007
TOTAL	$1,695,642	$1,646,186	$1,539,715	$1,531,333	$1,511,615

Non-Current Assets
PPE Net	186,670	186,718	188,432	187,662	188,986
Investments And Advances	38,542	34,559	34,005	0	9,782
Intangibles	330,233	332,500	335,497	214,632	219,640
Other Non-Current Assets	23,141	19,261	14,241	24,442	14,869
TOTAL	$578,586	$573,038	$572,175	$426,736	$433,277

Total Assets	$2,274,228	$2,219,224	$2,111,890	$1,958,069	$1,944,892

Liabilities
Current Liabilities
Short Term Debt	N/A	0	200,000	165,000	165,000
Accounts payable and accrued liabilities	268,116	268,011	267,044	261,315	284,243
Accrued Expenses	263,668	234,009	227,706	127,888	123,886
TOTAL	$568,209	$502,020	$747,384	$554,203	$573,129

Non-Current Liabilities
Long Term Debt	300,000	300,000	N/A	N/A	N/A
Deferred Revenues	36,425	N/A	52,634	N/A	N/A
Other Non-Current Liabilities	-92	-15	5	-537	0
TOTAL	$300,000	$335,207	$N/A	$62,128	$25,517

Total Liabilities	$868,209	$837,227	$747,384	$616,331	$598,646

Shareholders' Equity
Shares Outstanding, K	84,567	83,793	83,665	83,566	84,864
Common Shares	1,120	1,109	1,107	1,106	1,105
Retained earnings	1,072,398	1,055,208	1,045,144	1,022,891	1,017,314
Other shareholders' equity	400	268	-1,383	-1,077	1,375
TOTAL	$1,406,019	$1,381,997	$1,364,506	$1,341,738	$1,346,246

Total Liabilities And Equity	$2,274,228	$2,219,224	$2,111,890	$1,958,069	$1,944,892