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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)
  06-2016 03-2016 12-2015 09-2015 06-2015
Assets
Current Assets
Cash & Cash Equivalents 801,464 857,679 833,070 914,907 938,183
Marketable Securities 252,253 198,147 215,161 211,834 199,007
Receivables 510,309 408,283 531,481 431,942 502,034
Inventories 508,161 517,767 500,554 503,183 458,451
Income taxes - deferred N/A N/A N/A 49,857 53,858
Other current assets 46,552 50,861 49,176 47,526 48,033
TOTAL $2,212,587 $2,129,133 $2,211,087 $2,231,953 $2,283,296
Non-Current Assets
PPE Net 450,654 448,967 446,089 439,094 445,672
Investments And Advances 1,306,159 1,279,799 1,343,387 1,290,147 1,309,405
Intangibles 303,348 306,303 245,552 220,848 222,968
Other Non-Current Assets 254,835 246,122 253,276 206,430 162,068
TOTAL $2,314,996 $2,281,191 $2,288,304 $2,156,519 $2,140,113
Total Assets $4,527,583 $4,410,324 $4,499,391 $4,388,472 $4,423,409
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 219,971 213,024 249,506 229,285 201,273
Accrued Expenses 152,955 126,565 161,919 101,920 106,296
TOTAL $1,010,429 $680,720 $865,998 $894,656 $961,681
Non-Current Liabilities
Deferred Revenues 150,587 154,965 164,982 169,225 174,365
Other Non-Current Liabilities 113,344 104,711 103,326 97,871 86,970
TOTAL $298,319 $292,357 $288,267 $259,131 $253,223
Total Liabilities $1,308,748 $973,077 $1,154,265 $1,153,787 $1,214,904
Shareholders' Equity
Shares Outstanding, K 208,077 208,077 208,077 208,077 208,077
Common Shares 1,797,435 1,797,435 1,797,435 1,797,435 1,797,435
Retained earnings 1,794,792 2,018,609 1,930,517 1,795,900 1,676,601
Other shareholders' equity -1,671 -15,210 -30,065 -23,529 24,236
TOTAL $3,218,835 $3,437,247 $3,345,126 $3,234,685 $3,208,505
Total Liabilities And Equity $4,527,583 $4,410,324 $4,499,391 $4,388,472 $4,423,409
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