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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)

	12-2007	12-2006	12-2005	12-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	194,839	100,287	55,864	76,216	53,446
Marketable Securities	93,838	150,190	119,846	150,392	141,227
Receivables	131,282	117,235	95,733	87,312	77,970
Inventories	82,675	77,138	62,827	54,043	38,813
Income taxes - deferred	14,761	20,851	14,890	14,088	9,927
TOTAL	$545,210	$477,094	$362,306	$392,304	$331,125

Non-Current Assets
PPE Net	151,462	145,425	144,330	149,783	151,612
Intangibles	94,468	93,408	96,135	34,180	42,414
Other Non-Current Assets	27,672	5,293	5,565	6,148	0
TOTAL	$273,602	$244,126	$246,030	$190,111	$194,026

Total Assets	$818,812	$721,220	$608,336	$582,415	$525,151

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	36,187	32,001	30,832	25,208	29,567
Accrued Expenses	36,215	31,625	26,922	35,002	28,573
TOTAL	$125,336	$97,361	$87,620	$82,669	$75,795

Non-Current Liabilities
Deferred Revenues	36,091	22,208	16,018	11,533	8,148
Other Non-Current Liabilities	11,169	6,801	0	0	0
TOTAL	$32,390	$27,273	$16,866	$13,297	$9,904

Total Liabilities	$157,726	$124,634	$104,486	$95,966	$85,699

Shareholders' Equity
Shares Outstanding, K	119,656	120,535	118,613	118,956	117,522
Common Shares	794	799	793	789	783
Retained earnings	563,418	483,437	429,859	384,118	349,994
Other shareholders' equity	7,065	2,499	-18,232	2,645	-6,395
TOTAL	$661,086	$596,586	$503,850	$486,449	$439,452

Total Liabilities And Equity	$818,812	$721,220	$608,336	$582,415	$525,151