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Vmware inc. (vmw)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 1.69B 1.84B 2.03B 2.28B 2.18B
Short Term Investments 0 0 0 0 0
Accounts Receivable 370M 449M 375M 280M 256M
Inventories 0 0 0 0 0
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 44.0M 44.6M 47.6M 51.2M 54.8M
Other Current Assets 49.1M 55.6M 46.4M 65.7M 75.5M
Total Current Assets 2.15B 2.39B 2.50B 2.67B 2.56B
Property, Plant & Equipment 371M 418M 416M 594M 569M
Goodwill & Intangibles 779M 828M 825M 819M 1.21B
Other Long-term Assets 97.7M 135M 160M 0 0
Total Long-Term Assets 1.30B 1.45B 1.47B 1.49B 1.88B
Total Assets 3.46B 3.84B 3.97B 4.16B 4.44B
Accounts Payable 80.3M 122M 81.8M 62.8M 59.7M
Accrued Expenses 160M 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 519M 560M 611M 623M 650M
Total Current Liabilities 759M 880M 873M 901M 947M
Long Term Debt 450M 450M 450M 450M 450M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 42.0M 47.8M 48.6M 49.7M 63.0M
Other Long-term Liabilities 326M 392M 414M 414M 433M
Total Long-term Liabilities 818M 889M 913M 914M 946M
Minority Interest 0 0 0 0 0
Total Liabilities 1.58B 1.77B 1.79B 1.81B 1.89B
Preferred Stock 0 0 0 0 0
Common Par 3.90M 3.90M 3.91M 3.95M 4.00M
Additional Paid-In Capital 1.76B 1.84B 1.89B 2.03B 2.20B
Retained Earnings 121M 230M 293M 314M 345M
Treasury Stock 0 0 0 0 0
Other Equity 0 0 0 1.93M 3.03M
Total Shareholder's Equity 1.88B 2.07B 2.19B 2.35B 2.55B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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