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Dreamworks Animation (DWA)

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)
  06-2011 03-2011 12-2010 09-2010 06-2010
Assets
Current Assets
Cash & Cash Equivalents 113,164 86,108 163,819 169,600 76,918
Receivables 264,299 268,897 283,075 174,154 221,507
Inventories 853,941 839,842 772,668 794,077 752,950
Income taxes - deferred 268,900 287,500 295,602 8,905 7,106
TOTAL $1,522,190 $1,511,882 $1,536,959 $1,178,629 $1,091,499
Non-Current Assets
PPE Net 176,269 172,116 174,803 172,899 174,862
Intangibles 34,216 34,216 34,216 34,216 34,216
Other Non-Current Assets 8,678 9,832 9,900 22,662 21,913
TOTAL $219,163 $216,164 $218,919 $229,777 $230,991
Total Assets $1,741,353 $1,728,046 $1,755,878 $1,408,406 $1,322,490
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 300,841 302,283 333,105 83,609 63,938
Accrued Expenses 107,393 101,454 143,098 118,987 101,998
TOTAL $408,234 $474,610 $496,996 $243,198 $206,996
Non-Current Liabilities
Deferred Revenues N/A 70,873 20,793 40,602 41,060
TOTAL $32,964 $N/A $N/A $N/A $N/A
Total Liabilities $441,198 $474,610 $496,996 $243,198 $206,996
Shareholders' Equity
Shares Outstanding, K 83,518 83,503 84,491 84,259 84,249
Common Shares 1,083 1,083 1,083 1,079 1,078
Retained earnings 1,009,802 975,729 966,935 881,701 841,940
Other shareholders' equity -16 224 -313 -415 273
TOTAL $1,300,155 $1,253,436 $1,258,882 $1,165,208 $1,115,494
Total Liabilities And Equity $1,741,353 $1,728,046 $1,755,878 $1,408,406 $1,322,490
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