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Natl Instruments Cor (NATI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	161,996	142,608	219,447	201,465	229,400
Marketable Securities	173,166	223,504	131,215	87,196	6,220
Receivables	187,060	157,056	127,214	103,957	121,548
Inventories	169,990	131,995	117,765	86,515	107,358
Income taxes - deferred	27,479	26,304	18,838	16,522	21,435
TOTAL	$767,700	$719,549	$650,718	$532,178	$529,023

Non-Current Assets
PPE Net	249,721	190,148	160,410	153,265	154,477
Investments And Advances	0	0	0	0	10,500
Intangibles	241,171	214,613	123,094	108,169	106,476
Other Non-Current Assets	26,177	29,984	25,460	19,417	32,115
TOTAL	$517,069	$434,745	$308,964	$280,851	$303,568

Total Assets	$1,284,769	$1,154,294	$959,682	$813,029	$832,591

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	65,080	41,111	33,544	23,502	30,876
Accrued Expenses	64,351	67,228	44,272	23,494	40,860
TOTAL	$244,956	$212,905	$166,312	$118,419	$130,731

Non-Current Liabilities
Deferred Revenues	90,714	80,059	71,650	57,242	45,514
Other Non-Current Liabilities	32,609	36,177	19,348	15,178	12,265
TOTAL	$100,685	$89,378	$48,825	$40,190	$37,422

Total Liabilities	$345,641	$302,283	$215,137	$158,609	$168,153

Shareholders' Equity
Shares Outstanding, K	123,424	120,678	118,759	117,529	116,315
Common Shares	1,229	1,207	1,179	774	772
Retained earnings	404,210	382,474	336,363	303,655	352,831
Other shareholders' equity	844	-3,500	-710	13,545	10,483
TOTAL	$939,128	$852,011	$744,545	$654,420	$664,438

Total Liabilities And Equity	$1,284,769	$1,154,294	$959,682	$813,029	$832,591