Intuit CDR (Cad Hedged) (INTU.TO)
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Fiscal Year End Date: 07/31
| 07-2007 | 04-2007 | 01-2007 | 10-2006 | 07-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 255,201 | 264,573 | 286,328 | 166,074 | 179,601 |
| Marketable Securities | 1,048,470 | 1,100,529 | 849,228 | 893,087 | 1,017,599 |
| Receivables | 185,869 | 191,247 | 319,824 | 199,379 | 161,975 |
| Income taxes - deferred | 84,682 | 58,877 | 56,016 | 51,114 | 47,199 |
| Other current assets | 322,856 | 259,086 | 411,774 | 436,212 | 357,299 |
| TOTAL | $1,951,932 | $1,933,207 | $2,023,994 | $1,817,878 | $1,817,030 |
| Non-Current Assets | |||||
| PPE Net | 298,396 | 254,128 | 205,377 | 201,700 | 194,434 |
| Intangibles | 1,809,920 | 1,895,505 | 612,373 | 618,516 | 564,512 |
| Other Non-Current Assets | 191,778 | 130,516 | 192,255 | 197,065 | 194,051 |
| TOTAL | $2,300,094 | $2,280,149 | $1,010,005 | $1,017,281 | $952,997 |
| Total Assets | $4,252,026 | $4,213,356 | $3,033,999 | $2,835,159 | $2,770,027 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 119,799 | 129,343 | 120,300 | 97,854 | 70,808 |
| Accrued Expenses | 192,286 | 153,231 | 138,145 | 90,792 | 171,903 |
| Other current liabilities | 534,271 | 702,679 | 637,086 | 555,680 | 480,150 |
| TOTAL | $1,160,109 | $1,229,609 | $1,190,994 | $1,020,973 | $1,015,974 |
| Non-Current Liabilities | |||||
| Long Term Debt | 997,819 | 997,777 | 18,378 | 14,948 | 15,399 |
| Deferred Revenues | 313,753 | 244,356 | 295,463 | 276,647 | 293,113 |
| Other Non-Current Liabilities | 56,427 | 40,714 | -978 | -814 | -568 |
| TOTAL | $1,055,575 | $1,039,458 | $18,378 | $14,948 | $15,399 |
| Total Liabilities | $2,215,684 | $2,269,067 | $1,209,372 | $1,035,921 | $1,031,373 |
| Shareholders' Equity | |||||
| Common Shares | 3,391 | 3,349 | 3,440 | 3,484 | 3,442 |
| Retained earnings | 1,984,885 | 2,019,614 | 1,654,308 | 1,523,049 | 1,588,124 |
| Other shareholders' equity | 6,096 | 3,858 | 13,790 | 1,799 | 1,084 |
| TOTAL | $2,035,013 | $1,943,322 | $1,823,649 | $1,798,424 | $1,738,086 |
| Total Liabilities And Equity | $4,250,697 | $4,212,389 | $3,033,021 | $2,834,345 | $2,769,459 |