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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)
  09-2002 06-2002 03-2002 12-2001 09-2001
Assets
Current Assets
Cash & Cash Equivalents 194,444 146,575 225,879 192,842 313,269
Marketable Securities 77,555 156,752 28,216 40,835 N/A
Receivables 44,916 53,169 48,296 47,998 43,190
Inventories 50,109 46,371 53,725 61,132 65,840
Income taxes - deferred 6,963 8,535 7,289 13,836 11,719
TOTAL $379,122 $416,145 $367,065 $359,564 $439,465
Non-Current Assets
PPE Net 71,644 73,102 72,106 70,086 68,790
Investments And Advances 151,020 77,413 112,320 90,749 0
Intangibles 0 0 0 16,985 0
Other Non-Current Assets 27,052 30,048 17,988 1,600 15,044
TOTAL $249,716 $180,563 $202,414 $179,420 $83,834
Total Assets $628,838 $596,708 $569,479 $538,984 $523,299
Liabilities
Current Liabilities
Short Term Debt 1,334 1,334 1,334 4,177 N/A
Accounts payable and accrued liabilities 26,062 21,566 19,225 22,145 14,662
Accrued Expenses N/A N/A N/A 7,295 N/A
Other current liabilities 3,802 4,138 N/A N/A N/A
TOTAL $48,097 $48,274 $58,183 $55,857 $37,241
Non-Current Liabilities
Long Term Debt 18,666 18,666 28,011 28,011 35,544
Other Non-Current Liabilities 0 0 0 0 1,021
TOTAL $19,741 $20,366 $29,641 $29,158 $44,781
Total Liabilities $67,838 $68,640 $87,824 $85,015 $82,022
Shareholders' Equity
Shares Outstanding, K 215,610 215,598 215,585 215,559 215,294
Common Shares 1,078 1,078 1,080 1,078 1,082
Retained earnings 462,422 423,994 391,848 365,087 338,395
Other shareholders' equity -29,849 -24,298 -38,404 -39,327 -32,125
TOTAL $561,000 $528,068 $481,655 $453,969 $441,277
Total Liabilities And Equity $628,838 $596,708 $569,479 $538,984 $523,299
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