Informatica Inc Cl A
(INFA)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 208,899 | 227,316 | 150,537 | 152,024 | 159,197 |
| Marketable Securities | 262,047 | 198,648 | 212,631 | 202,438 | 305,283 |
| Receivables | 147,534 | 96,706 | 107,789 | 77,757 | 110,653 |
| Income taxes - deferred | 22,664 | 24,027 | 22,222 | 26,478 | 23,673 |
| TOTAL | $673,465 | $573,873 | $514,697 | $479,144 | $614,057 |
| Non-Current Assets | |||||
| PPE Net | 9,866 | 8,604 | 8,402 | 7,967 | 7,928 |
| Intangibles | 478,653 | 482,184 | 484,466 | 493,016 | 350,654 |
| Other Non-Current Assets | 27,657 | 32,433 | 35,175 | 32,693 | 16,983 |
| TOTAL | $516,176 | $523,221 | $528,043 | $533,676 | $375,565 |
| Total Assets | $1,189,641 | $1,097,094 | $1,042,740 | $1,012,820 | $989,622 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 200,693 | 200,990 | 201,000 | 201,000 | N/A |
| Accounts payable and accrued liabilities | 5,948 | 6,757 | 8,778 | 8,150 | 4,274 |
| Accrued Expenses | 125,012 | 95,139 | 105,253 | 90,158 | 98,770 |
| TOTAL | $504,212 | $456,265 | $468,398 | $454,240 | $255,622 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 172,559 | 153,379 | 147,433 | 145,235 | 139,629 |
| Other Non-Current Liabilities | 33,149 | 36,855 | 40,483 | 41,528 | 245,840 |
| TOTAL | $40,447 | $43,357 | $44,735 | $45,572 | $250,887 |
| Total Liabilities | $544,659 | $499,622 | $513,133 | $499,812 | $506,509 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 94,882 | 93,843 | 92,545 | 91,834 | 90,519 |
| Common Shares | 94 | 94 | 92 | 91 | 90 |
| Retained earnings | 136,053 | 101,421 | 78,950 | 61,523 | 49,729 |
| Other shareholders' equity | -5,530 | -2,930 | -12,668 | -5,214 | -968 |
| TOTAL | $644,982 | $597,472 | $529,607 | $513,008 | $483,113 |
| Total Liabilities And Equity | $1,189,641 | $1,097,094 | $1,042,740 | $1,012,820 | $989,622 |