Informatica Inc Cl A
(INFA)
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Fiscal Year End Date: 12/31
| 12-2001 | 12-2000 | 12-1999 | 12-1998 | 12-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 131,264 | 225,829 | N/A | 6,050 | 8,440 |
| Marketable Securities | 77,955 | N/A | N/A | 0 | 0 |
| Receivables | 29,131 | 30,100 | N/A | 3,660 | 3,130 |
| Other current assets | 0 | 0 | 0 | 560 | 240 |
| TOTAL | $245,411 | $258,781 | $N/A | $10,270 | $11,810 |
| Non-Current Assets | |||||
| PPE Net | 53,180 | 31,131 | N/A | 510 | 750 |
| Intangibles | 31,221 | 47,491 | 0 | 0 | 0 |
| Other Non-Current Assets | 13,091 | 13,580 | 0 | 120 | 120 |
| TOTAL | $97,492 | $92,202 | $N/A | $630 | $870 |
| Total Assets | $342,903 | $350,983 | $N/A | $10,910 | $12,690 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,934 | 3,573 | 0 | 4,310 | 2,430 |
| Accrued Expenses | 34,937 | 29,580 | N/A | 3,480 | 1,540 |
| Other current liabilities | N/A | N/A | N/A | 4,530 | 2,640 |
| TOTAL | $77,299 | $60,486 | $N/A | $12,580 | $6,770 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 36,554 | 23,340 | N/A | 0 | 0 |
| Other Non-Current Liabilities | 5,196 | 0 | 0 | 0 | 0 |
| TOTAL | $5,196 | $N/A | $N/A | $210 | $100 |
| Total Liabilities | $82,495 | $60,486 | $N/A | $12,790 | $6,870 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 79,075 | N/A | N/A | N/A | N/A |
| Common Shares | 342,335 | 331,042 | N/A | 280 | 150 |
| Retained earnings | -82,380 | -37,400 | N/A | -19,700 | -11,780 |
| Other shareholders' equity | 453 | -3,145 | 0 | 17,540 | 17,440 |
| TOTAL | $260,408 | $290,497 | $N/A | $-1,880 | $5,810 |
| Total Liabilities And Equity | $342,903 | $350,983 | $0 | $10,910 | $12,680 |