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BRCM » Topics » Other Long-Term Liabilities

This excerpt taken from the BRCM 10-K filed Feb 4, 2009.
Other Long-Term Liabilities
 
The following table presents details of our long-term liabilities:
 
                 
    December 31,  
    2008     2007(1)  
    (In thousands)  
 
Accrued taxes
  $ 26,190     $ 32,331  
Restructuring liabilities
    837       2,997  
Deferred rent
    32,594       27,045  
Other long-term liabilities
    5,576       1,000  
                 
    $ 65,197     $ 63,373  
                 
 
 
(1) Includes $27.0 million of deferred rent that has been reclassified from accrued liabilities to conform to the current year presentation.


F-18

Table of Contents

 
This excerpt taken from the BRCM 10-Q filed Oct 22, 2008.
Other Long-Term Liabilities
 
The following table presents details of our other long-term liabilities:
 
                 
    September 30,
 		    December 31,
 		 
    2008     2007(1)  
    (In thousands)  
 
Accrued taxes
  $ 28,015     $ 32,331  
Deferred rent
    33,471       27,045  
Restructuring liabilities
    1,255       2,997  
Other
    3,138       1,000  
                 
    $ 65,879     $ 63,373  
                 
 
 
(1) Includes $27.0 million of deferred rent that has been reclassified from accrued liabilities to conform to the current year presentation.


16

Table of Contents

 
BROADCOM CORPORATION
 
NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
 
 
This excerpt taken from the BRCM 10-Q filed Jul 23, 2008.
Other Long-Term Liabilities
 
The following table presents details of our other long-term liabilities:
 
                 
    June 30,
 		    December 31,
 		 
    2008     2007(1)  
    (In thousands)  
 
Accrued taxes
  $ 27,654     $ 32,331  
Deferred rent
    31,372       27,045  
Restructuring liabilities
    1,673       2,997  
Other
    3,518       1,000  
                 
    $ 64,217     $ 63,373  
                 
 
 
(1) Includes $27.0 million of deferred rent that has been reclassified from accrued liabilities to conform to the current year presentation.


16

Table of Contents

 
BROADCOM CORPORATION
 
NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
 
 
This excerpt taken from the BRCM 10-Q filed Apr 24, 2008.
Other Long-Term Liabilities
 
The following table presents details of our long-term liabilities:
 
                 
    March 31,
 		    December 31,
 		 
    2008     2007(1)  
    (In thousands)  
 
Accrued taxes
  $ 30,818     $ 32,331  
Deferred rent
    29,287       27,045  
Restructuring liabilities
    2,463       2,997  
Other
    1,000       1,000  
                 
    $ 63,568     $ 63,373  
                 
 
 
(1) Includes $27.0 million of deferred rent that has been reclassified from accrued liabilities to conform to current year presentation.
 
This excerpt taken from the BRCM 10-K filed Jan 28, 2008.
Other Long-Term Liabilities
 
The following table presents details of our long-term liabilities:
 
                 
    December 31,  
    2007     2006  
    (In thousands)  
 
Accrued taxes
  $ 32,331     $ —  
Restructuring liabilities
    2,997       4,399  
Other long-term liabilities
    1,000       2,000  
                 
    $ 36,328     $   6,399  
                 
 
This excerpt taken from the BRCM 10-Q filed Oct 24, 2007.
Other Long-Term Liabilities
 
The following table presents details of the Company’s other long-term liabilities:
 
                 
    September 30,
 		    December 31,
 		 
    2007     2006  
    (In thousands)  
 
Accrued taxes
  $ 29,564     $ —  
Restructuring liabilities
    3,530       4,399  
Accrued settlement liabilities
    —       2,000  
                 
    $ 33,094     $ 6,399  
                 


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Table of Contents

 
BROADCOM CORPORATION
 
NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
 

EXCERPTS ON THIS PAGE:

10-K
Feb 4, 2009
10-Q
Oct 22, 2008
10-Q
Jul 23, 2008
10-Q
Apr 24, 2008
10-K
Jan 28, 2008
10-Q
Oct 24, 2007

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