Informatica Inc Cl A
(INFA)
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Fiscal Year End Date: 12/31
| 12-2006 | 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 120,491 | 76,545 | 88,941 | 82,903 | 105,590 |
| Marketable Securities | 280,149 | 185,649 | 152,160 | 140,890 | 130,285 |
| Receivables | 65,407 | 50,533 | 42,535 | 34,375 | 29,982 |
| TOTAL | $476,471 | $322,069 | $291,473 | $263,292 | $274,537 |
| Non-Current Assets | |||||
| PPE Net | 14,368 | 21,026 | 20,063 | 38,734 | 47,370 |
| Intangibles | 187,317 | 85,229 | 85,125 | 87,511 | 30,791 |
| Other Non-Current Assets | 18,609 | 12,698 | 13,107 | 13,271 | 12,496 |
| TOTAL | $220,294 | $118,953 | $118,295 | $139,516 | $90,657 |
| Total Assets | $696,765 | $441,022 | $409,768 | $402,808 | $365,194 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,641 | 3,404 | 7,476 | 4,458 | 2,269 |
| Accrued Expenses | 71,056 | 56,592 | 51,814 | 44,554 | 41,862 |
| TOTAL | $165,297 | $134,310 | $117,657 | $102,277 | $97,897 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 85,364 | 69,748 | 55,225 | 51,282 | 51,702 |
| Other Non-Current Liabilities | 295,052 | 75,815 | 89,171 | 10,932 | 14,894 |
| TOTAL | $304,305 | $83,982 | $96,389 | $10,932 | $14,894 |
| Total Liabilities | $469,602 | $218,292 | $214,046 | $113,209 | $112,791 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 86,500 | 88,291 | 87,230 | 85,332 | 80,158 |
| Common Shares | 86 | 87 | 87 | 382,555 | 348,631 |
| Retained earnings | -125,078 | -161,284 | -195,088 | -90,684 | -97,994 |
| Other shareholders' equity | 1,796 | -726 | 775 | -2,272 | 1,766 |
| TOTAL | $227,163 | $222,730 | $195,722 | $289,599 | $252,403 |
| Total Liabilities And Equity | $696,765 | $441,022 | $409,768 | $402,808 | $365,194 |