Informatica Inc Cl A
(INFA)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 252,250 | 316,835 | 248,714 | 273,040 | 323,912 |
| Marketable Securities | 313,774 | 285,579 | 305,173 | 291,137 | 228,803 |
| Receivables | 125,829 | 176,066 | 129,372 | 125,316 | 91,635 |
| Income taxes - deferred | 20,958 | 21,591 | 18,868 | 18,883 | 19,566 |
| TOTAL | $741,871 | $823,277 | $738,467 | $747,936 | $701,506 |
| Non-Current Assets | |||||
| PPE Net | 146,328 | 16,025 | 13,886 | 9,719 | 9,259 |
| Intangibles | 490,871 | 497,058 | 496,815 | 497,406 | 468,226 |
| Other Non-Current Assets | 30,125 | 44,388 | 30,899 | 31,262 | 33,738 |
| TOTAL | $667,324 | $557,471 | $541,600 | $538,387 | $511,223 |
| Total Assets | $1,409,195 | $1,380,748 | $1,280,067 | $1,286,323 | $1,212,729 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,941 | 9,459 | 7,046 | 9,061 | 5,930 |
| Accrued Expenses | 87,283 | 134,740 | 111,137 | 111,642 | 93,349 |
| TOTAL | $322,611 | $353,416 | $311,556 | $310,371 | $281,125 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 227,219 | 208,039 | 193,373 | 189,668 | 181,846 |
| Other Non-Current Liabilities | 21,226 | 28,556 | 32,492 | 34,365 | 31,917 |
| TOTAL | $28,740 | $35,129 | $39,169 | $41,086 | $38,617 |
| Total Liabilities | $351,351 | $388,545 | $350,725 | $351,457 | $319,742 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 108,255 | 107,371 | 106,347 | 106,681 | 105,777 |
| Common Shares | 108 | 107 | 106 | 106 | 106 |
| Retained earnings | 280,077 | 253,548 | 211,162 | 184,172 | 157,962 |
| Other shareholders' equity | -7,496 | -12,802 | -6,934 | 2,900 | -264 |
| TOTAL | $1,057,844 | $992,203 | $929,342 | $934,866 | $892,987 |
| Total Liabilities And Equity | $1,409,195 | $1,380,748 | $1,280,067 | $1,286,323 | $1,212,729 |