Informatica Inc Cl A
(INFA)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 76,545 | 65,761 | 74,167 | 105,788 | 88,941 |
| Marketable Securities | 185,649 | 190,735 | 176,347 | 141,135 | 152,160 |
| Receivables | 50,533 | 32,928 | 30,670 | 26,526 | 42,535 |
| TOTAL | $322,069 | $299,265 | $291,293 | $282,654 | $291,473 |
| Non-Current Assets | |||||
| PPE Net | 21,026 | 22,287 | 22,258 | 23,655 | 20,063 |
| Intangibles | 85,229 | 86,381 | 86,663 | 87,190 | 85,125 |
| Other Non-Current Assets | 12,698 | 12,934 | 13,012 | 13,112 | 13,107 |
| TOTAL | $118,953 | $121,602 | $121,933 | $123,957 | $118,295 |
| Total Assets | $441,022 | $420,867 | $413,226 | $406,611 | $409,768 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,404 | 4,934 | 3,872 | 5,189 | 7,476 |
| Accrued Expenses | 56,592 | 45,034 | 47,689 | 44,352 | 51,814 |
| TOTAL | $134,310 | $124,115 | $124,775 | $120,028 | $117,657 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 69,748 | 69,015 | 68,260 | 65,733 | 55,225 |
| Other Non-Current Liabilities | 75,815 | 79,870 | 82,766 | 86,466 | 89,171 |
| TOTAL | $83,982 | $79,870 | $82,766 | $86,466 | $96,389 |
| Total Liabilities | $218,292 | $203,985 | $207,541 | $206,494 | $214,046 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 88,291 | 87,924 | 87,833 | 86,846 | 87,230 |
| Common Shares | 87 | 392,273 | 389,338 | 390,741 | 87 |
| Retained earnings | -161,284 | -174,837 | -183,138 | -190,779 | -195,088 |
| Other shareholders' equity | -726 | -554 | -515 | 155 | 775 |
| TOTAL | $222,730 | $216,882 | $205,685 | $200,117 | $195,722 |
| Total Liabilities And Equity | $441,022 | $420,867 | $413,226 | $406,611 | $409,768 |