Informatica Inc Cl A
(INFA)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 235,154 | 304,701 | 203,661 | 150,107 | 138,094 |
| Marketable Securities | 227,289 | 218,070 | 281,197 | 297,865 | 303,095 |
| Receivables | 62,649 | 45,965 | 72,643 | 56,468 | 55,392 |
| Income taxes - deferred | 19,671 | 18,482 | 18,294 | 6,476 | N/A |
| TOTAL | $574,120 | $605,848 | $590,488 | $525,782 | $510,178 |
| Non-Current Assets | |||||
| PPE Net | 9,389 | 9,921 | 10,124 | 11,050 | 12,586 |
| Investments And Advances | 0 | 3,000 | 0 | 0 | 0 |
| Intangibles | 252,960 | 178,259 | 179,315 | 181,077 | 184,652 |
| Other Non-Current Assets | 9,723 | 18,660 | 18,717 | 22,479 | 18,560 |
| TOTAL | $272,072 | $209,840 | $208,156 | $214,606 | $215,798 |
| Total Assets | $846,192 | $815,688 | $798,644 | $740,388 | $725,976 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,779 | 4,715 | 4,109 | 3,682 | 2,768 |
| Accrued Expenses | 75,968 | 60,758 | 76,441 | 64,220 | 66,906 |
| TOTAL | $194,009 | $171,800 | $180,213 | $159,399 | $159,509 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 110,262 | 106,327 | 99,415 | 90,977 | 89,644 |
| Other Non-Current Liabilities | 288,105 | 290,249 | 292,203 | 291,497 | 293,509 |
| TOTAL | $299,654 | $303,002 | $305,889 | $298,769 | $301,743 |
| Total Liabilities | $493,663 | $474,802 | $486,102 | $458,168 | $461,252 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 89,016 | 88,506 | 88,015 | 87,684 | 88,080 |
| Common Shares | 89 | 89 | 87 | 87 | 88 |
| Retained earnings | -47,735 | -59,238 | -70,462 | -91,082 | -105,528 |
| Other shareholders' equity | 6,886 | 8,276 | 5,640 | 4,957 | 2,533 |
| TOTAL | $352,529 | $340,886 | $312,542 | $282,220 | $264,724 |
| Total Liabilities And Equity | $846,192 | $815,688 | $798,644 | $740,388 | $725,976 |