Rambus Inc (RMBS)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 56,776 | 73,304 | 134,771 | 121,020 | 98,223 |
| Marketable Securities | 382,271 | 351,055 | 241,450 | 224,416 | 173,164 |
| Receivables | 1,139 | 2,594 | 1,440 | 2,658 | 1,808 |
| Income taxes - deferred | 11,388 | 11,388 | 11,209 | 3,834 | 3,786 |
| TOTAL | $458,224 | $442,744 | $394,716 | $357,692 | $283,004 |
| Non-Current Assets | |||||
| PPE Net | 25,192 | 26,019 | 19,993 | 21,411 | 20,885 |
| Investments And Advances | 5,997 | 14,269 | 45,016 | 70,516 | 121,562 |
| Intangibles | 21,831 | 22,012 | 23,332 | 24,652 | 25,666 |
| Other Non-Current Assets | 110,056 | 99,573 | 108,834 | 118,005 | 84,521 |
| TOTAL | $163,076 | $161,873 | $197,175 | $234,584 | $252,634 |
| Total Assets | $621,300 | $604,617 | $591,891 | $592,276 | $535,638 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 160,000 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 12,773 | 10,429 | 7,940 | 8,279 | 6,558 |
| Accrued Expenses | 38,926 | 35,931 | 32,885 | 24,071 | 12,948 |
| TOTAL | $227,926 | $218,438 | $46,815 | $37,664 | $26,479 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 6,596 | 6,003 | 2,069 | 1,754 | 1,369 |
| Other Non-Current Liabilities | 5,389 | 2,337 | 162,778 | 162,792 | 161,302 |
| TOTAL | $5,501 | $3,891 | $170,037 | $167,959 | $169,286 |
| Total Liabilities | $233,427 | $222,329 | $216,852 | $205,623 | $195,765 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 103,820 | 103,820 | 103,820 | 103,820 | 102,760 |
| Common Shares | 104 | 104 | 104 | 104 | 103 |
| Retained earnings | -170,952 | -167,396 | -169,465 | -146,819 | -38,354 |
| Other shareholders' equity | -360 | -630 | -946 | -1,755 | -1,721 |
| TOTAL | $387,873 | $382,288 | $375,039 | $386,653 | $339,873 |
| Total Liabilities And Equity | $621,300 | $604,617 | $591,891 | $592,276 | $535,638 |