Informatica Inc Cl A
(INFA)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 130,791 | 122,875 | 105,590 | 82,002 | 98,212 |
| Marketable Securities | 111,088 | 115,572 | 130,285 | 143,687 | 58,251 |
| Receivables | 26,119 | 22,822 | 29,982 | 30,173 | 31,685 |
| TOTAL | $273,374 | $268,872 | $274,537 | $262,204 | $193,642 |
| Non-Current Assets | |||||
| PPE Net | 42,861 | 45,255 | 47,370 | 49,036 | 52,812 |
| Investments And Advances | 0 | 0 | 0 | 0 | 62,450 |
| Intangibles | 30,366 | 30,506 | 30,791 | 30,366 | 30,652 |
| Other Non-Current Assets | 12,521 | 12,482 | 12,496 | 12,545 | 12,750 |
| TOTAL | $85,748 | $88,243 | $90,657 | $91,947 | $158,664 |
| Total Assets | $359,122 | $357,115 | $365,194 | $354,151 | $352,306 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,721 | 1,562 | 2,269 | 1,543 | 3,335 |
| Accrued Expenses | 41,804 | 40,023 | 41,862 | 38,397 | 38,280 |
| TOTAL | $97,106 | $94,793 | $97,897 | $86,208 | $83,164 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 50,478 | 51,287 | 51,702 | 43,791 | 38,707 |
| Other Non-Current Liabilities | 12,548 | 13,685 | 14,894 | 16,104 | 4,320 |
| TOTAL | $12,548 | $13,685 | $14,894 | $16,104 | $4,320 |
| Total Liabilities | $109,654 | $108,478 | $112,791 | $102,312 | $87,484 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 80,403 | 80,291 | 80,158 | 81,026 | 79,949 |
| Common Shares | N/A | N/A | 348,631 | N/A | N/A |
| Retained earnings | N/A | N/A | -97,994 | N/A | N/A |
| Other shareholders' equity | 249,468 | 248,637 | 1,766 | 251,839 | 264,822 |
| TOTAL | $249,468 | $248,637 | $252,403 | $251,839 | $264,822 |
| Total Liabilities And Equity | $359,122 | $357,115 | $365,194 | $354,151 | $352,306 |