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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)
  12-2003 09-2003 06-2003 03-2003 12-2002
Assets
Current Assets
Cash & Cash Equivalents 274,329 244,673 266,479 251,148 216,768
Marketable Securities 53,127 86,526 75,016 79,311 113,336
Receivables 82,718 64,119 60,720 52,108 58,278
Inventories 96,794 84,905 66,846 62,846 57,507
Income taxes - deferred 26,812 17,659 15,150 14,847 22,620
TOTAL $539,928 $503,541 $488,976 $465,909 $472,999
Non-Current Assets
PPE Net 104,784 93,135 78,013 76,785 74,440
Investments And Advances 168,320 183,412 183,318 170,008 132,372
Intangibles 42,311 0 0 0 24,479
Other Non-Current Assets 1,602 44,899 23,295 26,197 1,598
TOTAL $317,017 $321,446 $284,626 $272,990 $232,889
Total Assets $856,945 $824,987 $773,602 $738,899 $705,888
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 45,463 39,393 30,630 27,537 36,624
Accrued Expenses 12,860 N/A N/A N/A 10,701
Other current liabilities N/A 8,128 6,131 5,705 N/A
TOTAL $104,434 $132,836 $74,662 $70,828 $81,178
Non-Current Liabilities
Long Term Debt N/A 0 N/A 20,000 20,000
TOTAL $2,821 $2,763 $1,939 $22,278 $22,211
Total Liabilities $107,255 $135,599 $76,601 $93,106 $103,389
Shareholders' Equity
Shares Outstanding, K 216,403 216,131 216,074 215,981 215,919
Common Shares 1,082 1,081 1,081 1,080 1,080
Retained earnings 663,604 577,953 596,625 549,378 507,884
Other shareholders' equity -19,018 -20,875 -31,838 -34,777 -35,896
TOTAL $749,690 $689,388 $697,001 $645,793 $602,499
Total Liabilities And Equity $856,945 $824,987 $773,602 $738,899 $705,888
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