Qualcomm Inc (QCOM)
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Fiscal Year End Date: 09/30
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,964,000 | 5,462,000 | 5,746,000 | 6,367,000 | 4,711,000 |
| Marketable Securities | 6,576,000 | 6,190,000 | 4,982,000 | 6,658,000 | 5,798,000 |
| Receivables | 1,035,000 | 993,000 | 832,000 | 715,000 | 657,000 |
| Inventories | 714,000 | 765,000 | 753,000 | 606,000 | 574,000 |
| Income taxes - deferred | 509,000 | 537,000 | 310,000 | 330,000 | 336,000 |
| Other current assets | 236,000 | 346,000 | 210,000 | 174,000 | 255,000 |
| TOTAL | $14,034,000 | $14,293,000 | $12,833,000 | $14,850,000 | $12,331,000 |
| Non-Current Assets | |||||
| PPE Net | 2,607,000 | 2,414,000 | 2,267,000 | 2,114,000 | 2,361,000 |
| Investments And Advances | 10,438,000 | 9,261,000 | 9,493,000 | 9,081,000 | 8,598,000 |
| Intangibles | 6,717,000 | 6,531,000 | 6,293,000 | 3,591,000 | 4,502,000 |
| Other Non-Current Assets | 3,810,000 | 3,923,000 | 4,214,000 | 4,188,000 | 3,499,000 |
| TOTAL | $23,572,000 | $22,129,000 | $22,267,000 | $18,974,000 | $18,960,000 |
| Total Assets | $37,606,000 | $36,422,000 | $35,100,000 | $33,824,000 | $31,291,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 928,000 | 994,000 | 1,092,000 | 1,100,000 | 1,089,000 |
| Accounts payable and accrued liabilities | 974,000 | 969,000 | 761,000 | 666,000 | 522,000 |
| Accrued Expenses | 542,000 | 644,000 | 568,000 | 558,000 | 480,000 |
| Other current liabilities | 1,967,000 | 2,072,000 | 1,418,000 | 1,474,000 | 1,211,000 |
| TOTAL | $4,994,000 | $5,289,000 | $4,464,000 | $4,385,000 | $3,943,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 543,000 | 610,000 | 541,000 | 518,000 | 631,000 |
| Other Non-Current Liabilities | 586,000 | 628,000 | 711,000 | 709,000 | 791,000 |
| TOTAL | $4,115,000 | $4,161,000 | $4,335,000 | $4,438,000 | $4,612,000 |
| Total Liabilities | $9,109,000 | $9,450,000 | $8,799,000 | $8,823,000 | $8,555,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,691,418 | 1,680,984 | 1,679,739 | 1,669,532 | 1,643,746 |
| Retained earnings | 17,237,000 | 16,204,000 | 15,516,000 | 14,840,000 | 14,161,000 |
| Other shareholders' equity | 511,000 | 374,000 | 774,000 | 836,000 | 757,000 |
| TOTAL | $28,497,000 | $26,972,000 | $26,301,000 | $25,001,000 | $22,736,000 |
| Total Liabilities And Equity | $37,606,000 | $36,422,000 | $35,100,000 | $33,824,000 | $31,291,000 |