Informatica Inc Cl A
(INFA)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 81,634 | 86,604 | 81,353 | 82,903 | 160,489 |
| Marketable Securities | 152,541 | 149,848 | 150,658 | 140,890 | 57,800 |
| Receivables | 38,106 | 31,418 | 26,233 | 34,375 | 27,093 |
| TOTAL | $278,791 | $275,468 | $267,075 | $263,292 | $250,065 |
| Non-Current Assets | |||||
| PPE Net | 32,880 | 34,535 | 36,605 | 38,734 | 40,862 |
| Intangibles | 85,455 | 86,088 | 86,739 | 87,511 | 87,694 |
| Other Non-Current Assets | 13,540 | 13,582 | 13,748 | 13,271 | 12,521 |
| TOTAL | $131,875 | $134,205 | $137,092 | $139,516 | $141,077 |
| Total Assets | $410,666 | $409,673 | $404,167 | $402,808 | $391,142 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,775 | 3,105 | 1,807 | 4,458 | 3,523 |
| Accrued Expenses | 39,514 | 39,542 | 38,751 | 44,554 | 45,327 |
| TOTAL | $100,965 | $97,928 | $96,799 | $102,277 | $98,676 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 56,111 | 53,766 | 54,730 | 51,282 | 48,020 |
| Other Non-Current Liabilities | 17,686 | 9,054 | 9,918 | 10,932 | 12,038 |
| TOTAL | $17,686 | $9,054 | $9,918 | $10,932 | $12,038 |
| Total Liabilities | $118,651 | $106,982 | $106,717 | $113,209 | $110,714 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 86,571 | 86,519 | 85,735 | 85,332 | 84,172 |
| Common Shares | N/A | N/A | N/A | 382,555 | N/A |
| Retained earnings | N/A | N/A | N/A | -90,684 | N/A |
| Other shareholders' equity | 292,015 | 302,691 | 297,450 | -2,272 | 280,428 |
| TOTAL | $292,015 | $302,691 | $297,450 | $289,599 | $280,428 |
| Total Liabilities And Equity | $410,666 | $409,673 | $404,167 | $402,808 | $391,142 |