Garmin Ltd (GRMN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 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 |