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Garmin Ltd (GRMN)

Garmin Ltd (GRMN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  03-2005 12-2004 09-2004 06-2004 03-2004
Assets
Current Assets
Cash & Cash Equivalents 249,193 249,909 297,504 242,716 282,366
Marketable Securities 52,270 64,367 69,046 62,610 58,898
Receivables 101,720 110,119 85,868 98,638 76,790
Inventories 166,429 154,980 119,784 89,866 93,652
Income taxes - deferred 36,962 38,527 24,602 27,699 26,820
TOTAL $623,565 $636,971 $621,622 $542,697 $545,413
Non-Current Assets
PPE Net 180,342 171,630 153,458 141,074 120,403
Investments And Advances 299,850 257,848 232,610 221,415 189,361
Intangibles 0 49,485 0 0 0
Other Non-Current Assets 49,474 1,457 50,361 63,780 43,723
TOTAL $529,666 $480,420 $436,429 $426,269 $353,487
Total Assets $1,153,231 $1,117,391 $1,058,051 $968,966 $898,900
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 48,002 60,856 54,344 45,587 33,889
Accrued Expenses N/A 25,062 N/A N/A N/A
Other current liabilities 14,778 N/A 13,435 12,379 9,863
TOTAL $147,550 $176,267 $195,947 $124,486 $99,324
Non-Current Liabilities
TOTAL $5,334 $5,267 $6,503 $615 $2,967
Total Liabilities $152,884 $181,534 $202,450 $125,101 $102,291
Shareholders' Equity
Shares Outstanding, K 216,865 216,843 216,287 216,240 216,412
Common Shares 1,085 1,084 1,081 1,081 1,083
Retained earnings 862,610 815,209 767,644 754,574 698,260
Other shareholders' equity 25,799 10,615 -15,494 -13,759 -7,811
TOTAL $1,000,347 $935,857 $855,601 $843,865 $796,609
Total Liabilities And Equity $1,153,231 $1,117,391 $1,058,051 $968,966 $898,900
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