DLB - Dolby Laboratories Incorporated

$44.59 -0.84 | -1.85%
Today's Range: 44.59 - 45.50
DLB Avg. Daily Volume: 609,700
12/10/09 - 4:02 PM ET
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Company Balance Sheet
Sep 2009 Sep 2008 Sep 2007 Sep 2006
Assets
Cash and Equivalents 451.68M 394.76M 368.47M 412.49M
Receivables 22.98M 27.65M 28.16M 24.92M
Inventories 12.98M 18.13M 14.88M 11.10M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 900.84M 691.87M 733.42M 572.63M
Property, Plant & Equipment, Gross 189.81M 178.55M 166.90M 146.60M
Accumulated Depreciation & Depletion 97.63M 90.64M 81.35M 69.60M
Property, Plant & Equipment, Net 92.18M 87.92M 85.55M 77.00M
Intangibles 82.04M 83.06M 35.39M 14.95M
Other Non-Current Assets 221.39M 198.05M 85.58M 40.42M
Total Non-Current Assets 680.48M 644.28M 258.28M 166.66M
Liabilities & Shareholder Equity
Total Assets 1.58B 1.34B 991.70M 739.29M
Accounts Payable 12.92M 10.14M 9.28M 4.58M
Short Term Debt 1.62M 1.59M 1.56M 1.44M
Other Current Liabilities 3.93M 4.81M 9.05M 5.72M
Total Current Liabilities 156.58M 200.67M 143.20M 92.85M
Long Term Debt 5.82M 7.78M 9.69M 10.89M
Deferred Income Taxes 13.57M 16.76M 0.00 0.00
Other Non-Current Liabilities 42.23M 39.58M 19.37M 21.34M
Minority Interest 1.36M 1.57M 1.45M 1.26M
Total Non-Current Liabilities 83.62M 86.22M 51.34M 52.15M
Total Liabilities 240.21M 286.89M 194.54M 145.00M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.34B 1.05B 797.16M 594.29M
Common Par 113.00K 112.00K 110.00K 107.00K
Additional Paid In Capital 478.98M 434.91M 375.83M 323.45M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 852.48M 609.50M 409.75M 266.92M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 9.54M 4.74M 11.47M 3.81M
Total Capitalization 1.35B 1.06B 806.85M 605.18M
Total Equity 1.34B 1.05B 797.16M 594.29M
Total Liabilities & Stock Equity 1.58B 1.34B 991.70M 739.29M
Total Common Shares Outstanding 113.85M 112.47M 110.25M 107.26M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 113.10M 111.49M 109.20M 105.69M
Diluted Weighted Shares Outstanding 115.37M 114.78M 113.57M 111.66M
Number of Employees 1135 1153 976 864
Number of Part-Time Employees 0 0 0 0
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