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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 5,652,000 4,940,000 4,077,000 8,151,000 5,887,000
Marketable Securities 25,000 161,000 248,000 227,000 146,000
Receivables 1,948,000 2,004,000 2,023,000 1,461,000 1,254,000
Inventories 2,254,000 2,085,000 2,109,000 2,129,000 1,227,000
Other current assets 434,000 416,000 666,000 616,000 226,000
TOTAL $10,313,000 $9,606,000 $9,123,000 $12,584,000 $8,740,000
Non-Current Assets
PPE Net 3,099,000 3,238,000 3,359,000 3,503,000 2,687,000
Intangibles 14,156,000 14,474,000 14,758,000 14,985,000 3,034,000
Other Non-Current Assets 1,880,000 1,657,000 1,770,000 1,790,000 486,000
TOTAL $19,135,000 $19,369,000 $19,887,000 $20,278,000 $6,207,000
Total Assets $29,448,000 $28,975,000 $29,010,000 $32,862,000 $14,947,000
Liabilities
Current Liabilities
Short Term Debt 181,000 129,000 78,000 3,334,000 203,000
Accounts payable and accrued liabilities 2,379,000 2,187,000 2,136,000 2,056,000 1,571,000
Accrued Expenses 1,749,000 1,772,000 1,705,000 1,559,000 1,007,000
TOTAL $4,309,000 $4,088,000 $3,919,000 $6,949,000 $2,781,000
Non-Current Liabilities
Long Term Debt 12,907,000 12,944,000 13,055,000 13,660,000 2,000,000
Other Non-Current Liabilities 1,201,000 1,211,000 1,261,000 1,108,000 557,000
TOTAL $14,108,000 $14,155,000 $14,316,000 $14,768,000 $2,557,000
Total Liabilities $18,417,000 $18,243,000 $18,235,000 $21,717,000 $5,338,000
Shareholders' Equity
Shares Outstanding, K 291,242 288,070 285,474 284,265 232,997
Common Shares 3,000 3,000 3,000 3,000 3,000
Retained earnings 8,507,000 8,411,000 8,329,000 8,848,000 9,363,000
Other shareholders' equity -96,000 -197,000 115,000 103,000 32,000
TOTAL $11,031,000 $10,732,000 $10,775,000 $11,145,000 $9,609,000
Total Liabilities And Equity $29,448,000 $28,975,000 $29,010,000 $32,862,000 $14,947,000
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