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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)

	03-2010	12-2009	09-2009	06-2009	03-2009
Assets
Current Assets
Cash & Cash Equivalents	218,387	231,245	347,230	348,796	260,630
Receivables	192,798	222,483	136,958	130,580	249,772
Inventories	723,686	695,963	658,995	640,752	609,894
Income taxes - deferred	8,207	7,669	3,704	14,719	13,501
TOTAL	$1,193,067	$1,182,865	$1,191,419	$1,182,205	$1,174,910

Non-Current Assets
PPE Net	168,767	161,558	149,641	132,917	121,802
Intangibles	34,216	34,216	34,216	34,216	34,216
Other Non-Current Assets	0	15,958	0	0	0
TOTAL	$202,983	$211,732	$183,857	$167,133	$156,018

Total Assets	$1,396,050	$1,394,597	$1,375,276	$1,349,338	$1,330,928

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	70,059	70,059	70,059
Accounts payable and accrued liabilities	56,050	69,856	57,467	54,975	45,668
Accrued Expenses	100,840	111,281	94,520	92,244	91,894
TOTAL	$206,267	$181,137	$269,815	$274,220	$271,643

Non-Current Liabilities
Deferred Revenues	49,377	N/A	47,769	56,942	64,022
TOTAL	$N/A	$60,870	$N/A	$N/A	$N/A

Total Liabilities	$206,267	$242,007	$269,815	$274,220	$271,643

Shareholders' Equity
Shares Outstanding, K	87,324	87,044	86,763	86,713	87,627
Common Shares	1,078	1,074	1,069	1,068	1,068
Retained earnings	817,965	796,296	752,735	733,127	707,571
Other shareholders' equity	269	-461	2,516	3,188	3,019
TOTAL	$1,189,783	$1,152,590	$1,105,461	$1,075,118	$1,059,285

Total Liabilities And Equity	$1,396,050	$1,394,597	$1,375,276	$1,349,338	$1,330,928