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Western Digital Corp (WDC)

Western Digital Corp (WDC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 405,200 345,500 359,900 318,400 285,800
Marketable Securities N/A 32,300 N/A N/A N/A
Receivables 400,700 313,100 308,300 361,300 328,700
Inventories 144,300 148,600 149,100 155,800 122,900
Other current assets 17,400 17,800 19,000 9,900 12,600
TOTAL $967,600 $857,300 $836,300 $845,400 $750,000
Non-Current Assets
PPE Net 304,000 274,700 239,400 236,100 213,700
Intangibles 23,400 27,200 29,200 32,900 0
Other Non-Current Assets 0 0 2,200 1,400 37,900
TOTAL $327,400 $301,900 $270,800 $270,400 $251,600
Total Assets $1,295,000 $1,159,200 $1,107,100 $1,115,800 $1,001,600
Liabilities
Current Liabilities
Short Term Debt 19,800 15,200 6,300 3,100 N/A
Accounts payable and accrued liabilities 535,600 434,900 420,500 471,700 402,600
Accrued Expenses 160,300 136,800 139,000 149,700 181,100
TOTAL $715,700 $586,900 $565,800 $624,500 $583,700
Non-Current Liabilities
Long Term Debt 47,700 52,700 43,800 46,900 50,000
Other Non-Current Liabilities 24,100 32,000 26,600 27,500 23,600
TOTAL $71,800 $84,700 $70,400 $74,400 $73,600
Total Liabilities $787,500 $671,600 $636,200 $698,900 $657,300
Shareholders' Equity
Shares Outstanding, K 205,300 204,766 208,500 207,000 205,900
Common Shares 2,100 2,100 2,100 2,100 2,100
Retained earnings -152,500 -182,900 -212,500 -260,400 -329,200
Other shareholders' equity 200 -1,300 0 -100 200
TOTAL $507,500 $487,600 $470,900 $416,900 $344,300
Total Liabilities And Equity $1,295,000 $1,159,200 $1,107,100 $1,115,800 $1,001,600
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