Rambus Inc (RMBS)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 188,548 | 162,244 | 160,844 | 179,804 | 182,234 |
| Marketable Securities | 43,970 | 127,212 | 131,909 | 179,550 | 326,341 |
| Receivables | 728 | 1,026 | 917 | 1,354 | 389 |
| Income taxes - deferred | 2,798 | 2,798 | 1,863 | 2,420 | 2,420 |
| TOTAL | $243,054 | $301,376 | $305,634 | $373,576 | $522,372 |
| Non-Current Assets | |||||
| PPE Net | 81,928 | 81,105 | 72,494 | 71,187 | 70,520 |
| Intangibles | 333,564 | 297,103 | 304,511 | 309,353 | 57,161 |
| Other Non-Current Assets | 15,140 | 14,070 | 12,830 | 9,061 | 9,106 |
| TOTAL | $430,632 | $392,278 | $389,835 | $389,601 | $136,787 |
| Total Assets | $673,686 | $693,654 | $695,469 | $763,177 | $659,159 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,615 | 16,567 | 18,117 | 11,896 | 11,292 |
| Accrued Expenses | 37,638 | 42,265 | 37,318 | 22,810 | 14,651 |
| TOTAL | $59,426 | $65,311 | $66,329 | $51,246 | $37,721 |
| Non-Current Liabilities | |||||
| Long Term Debt | 44,285 | 43,793 | 36,386 | 34,596 | 34,362 |
| Deferred Revenues | N/A | N/A | 762 | 9,574 | N/A |
| Other Non-Current Liabilities | 161,562 | 154,756 | 143,794 | 250,642 | 247,549 |
| TOTAL | $205,847 | $198,549 | $180,180 | $285,238 | $281,911 |
| Total Liabilities | $265,273 | $263,860 | $246,509 | $336,484 | $319,632 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 110,410 | 110,272 | 109,961 | 114,404 | 107,785 |
| Common Shares | 110 | 110 | 110 | 110 | 103 |
| Retained earnings | -647,533 | -619,643 | -590,927 | -591,405 | -580,820 |
| Other shareholders' equity | -295 | -389 | -408 | -329 | -363 |
| TOTAL | $408,413 | $429,794 | $448,960 | $426,693 | $339,527 |
| Total Liabilities And Equity | $673,686 | $693,654 | $695,469 | $763,177 | $659,159 |