Qualcomm CDR (Cad Hedged) (QCOM.TO)
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Fiscal Year End Date: 09/30
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,716,000 | 3,353,000 | 2,649,000 | 1,607,000 | 1,155,000 |
| Marketable Securities | 3,592,000 | 3,198,000 | 3,298,000 | 4,114,000 | 4,716,000 |
| Receivables | 764,000 | 714,000 | 693,000 | 700,000 | 695,000 |
| Inventories | 396,000 | 347,000 | 330,000 | 250,000 | 259,000 |
| Income taxes - deferred | 185,000 | 232,000 | 229,000 | 235,000 | 316,000 |
| Other current assets | 395,000 | 234,000 | 180,000 | 143,000 | 133,000 |
| TOTAL | $9,048,000 | $8,078,000 | $7,379,000 | $7,049,000 | $7,274,000 |
| Non-Current Assets | |||||
| PPE Net | 1,631,000 | 1,582,000 | 1,559,000 | 1,482,000 | 1,420,000 |
| Intangibles | 1,322,000 | 1,320,000 | 1,320,000 | 1,230,000 | 1,236,000 |
| Other Non-Current Assets | 6,445,000 | 6,274,000 | 6,080,000 | 5,447,000 | 4,783,000 |
| TOTAL | $9,398,000 | $9,176,000 | $8,959,000 | $8,159,000 | $7,439,000 |
| Total Assets | $18,446,000 | $17,254,000 | $16,338,000 | $15,208,000 | $14,713,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 566,000 | 566,000 | 471,000 | 420,000 | 501,000 |
| Other current liabilities | 1,265,000 | 971,000 | 1,034,000 | 805,000 | 659,000 |
| TOTAL | $2,106,000 | $1,826,000 | $1,758,000 | $1,422,000 | $1,336,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 275,000 | 289,000 | 253,000 | 197,000 | 176,000 |
| Other Non-Current Liabilities | 408,000 | 398,000 | 405,000 | 380,000 | 379,000 |
| TOTAL | $408,000 | $398,000 | $405,000 | $380,000 | $379,000 |
| Total Liabilities | $2,514,000 | $2,224,000 | $2,163,000 | $1,802,000 | $1,715,000 |
| Shareholders' Equity | |||||
| Retained earnings | 7,640,000 | 7,075,000 | 6,549,000 | 6,100,000 | 5,684,000 |
| Other shareholders' equity | 258,000 | 197,000 | 199,000 | 64,000 | -11,000 |
| TOTAL | $15,932,000 | $15,030,000 | $14,175,000 | $13,406,000 | $12,998,000 |
| Total Liabilities And Equity | $18,446,000 | $17,254,000 | $16,338,000 | $15,208,000 | $14,713,000 |