Informatica Inc Cl A
(INFA)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 121,718 | 120,491 | 124,193 | 189,455 | 201,577 |
| Marketable Securities | 311,076 | 280,149 | 310,318 | 229,527 | 212,065 |
| Receivables | 45,273 | 65,407 | 48,572 | 48,042 | 36,827 |
| TOTAL | $490,908 | $476,471 | $494,084 | $478,754 | $461,640 |
| Non-Current Assets | |||||
| PPE Net | 13,852 | 14,368 | 15,276 | 17,207 | 19,746 |
| Intangibles | 185,929 | 187,317 | 135,959 | 136,875 | 137,757 |
| Other Non-Current Assets | 18,533 | 18,609 | 18,708 | 18,828 | 18,962 |
| TOTAL | $218,314 | $220,294 | $169,943 | $172,910 | $176,465 |
| Total Assets | $709,222 | $696,765 | $664,027 | $651,664 | $638,105 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,800 | 3,641 | 2,484 | 1,988 | 1,662 |
| Accrued Expenses | 61,806 | 71,056 | 55,186 | 60,006 | 51,014 |
| TOTAL | $157,176 | $165,297 | $139,122 | $139,745 | $128,201 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 88,479 | 85,364 | 76,174 | 72,241 | 70,619 |
| Other Non-Current Liabilities | 296,385 | 295,052 | 298,719 | 301,177 | 303,238 |
| TOTAL | $304,296 | $304,305 | $306,785 | $309,970 | $310,709 |
| Total Liabilities | $461,472 | $469,602 | $445,907 | $449,715 | $438,910 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 87,325 | 86,500 | 86,471 | 86,517 | 86,148 |
| Common Shares | 87 | 86 | 87 | 86 | 86 |
| Retained earnings | -115,984 | -125,078 | -139,003 | -148,387 | -156,016 |
| Other shareholders' equity | 2,112 | 1,796 | 969 | 425 | -226 |
| TOTAL | $247,750 | $227,163 | $218,120 | $201,949 | $199,195 |
| Total Liabilities And Equity | $709,222 | $696,765 | $664,027 | $651,664 | $638,105 |