Iomega Corporation
Company Balance Sheet
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 53.56M | 56.62M | 70.94M | 103.40M |
| Receivables | 41.10M | 30.42M | 28.85M | 30.76M |
| Inventories | 79.88M | 42.59M | 27.53M | 31.34M |
| Other Current Assets | 2.90M | 3.40M | 5.00M | 7.04M |
| Total Current Assets | 189.67M | 147.31M | 162.90M | 199.67M |
| Property, Plant & Equipment, Gross | 63.87M | 84.84M | 87.63M | 128.40M |
| Accumulated Depreciation & Depletion | 60.00M | 78.29M | 79.32M | 114.83M |
| Property, Plant & Equipment, Net | 3.87M | 6.55M | 8.31M | 13.56M |
| Intangibles | 840.00K | 1.04M | 12.39M | 14.14M |
| Other Non-Current Assets | 1.01M | 60.00K | 66.00K | 127.00K |
| Total Non-Current Assets | 15.53M | 20.11M | 20.76M | 27.83M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 205.21M | 167.41M | 183.67M | 227.50M |
| Accounts Payable | 61.95M | 35.10M | 35.50M | 35.17M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 3.63M | 6.78M | 310.00K | 664.00K |
| Total Current Liabilities | 93.18M | 68.03M | 85.56M | 101.44M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | 8.22M | 9.57M | 17.15M | 22.54M |
| Other Non-Current Liabilities | 2.65M | 0.00 | 0.00 | 721.00K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 10.87M | 9.57M | 17.15M | 23.26M |
| Total Liabilities | 104.05M | 77.61M | 102.71M | 124.70M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 101.16M | 89.81M | 80.96M | 102.81M |
| Common Par | 1.85M | 1.85M | 1.84M | 1.84M |
| Additional Paid In Capital | 60.93M | 59.64M | 79.61M | 78.71M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 44.04M | 33.99M | 33.30M | 56.05M |
| Treasury Stock | -5.66M | -5.66M | -33.79M | -33.79M |
| Other Equity Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Capitalization | 101.16M | 89.81M | 80.96M | 102.81M |
| Total Equity | 101.16M | 89.81M | 80.96M | 102.81M |
| Total Liabilities & Stock Equity | 205.21M | 167.41M | 183.67M | 227.50M |
| Total Common Shares Outstanding | 54.76M | 54.73M | 51.65M | 51.60M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 575.20K | 575.20K | 3.43M | 3.43M |
| Basic Weighted Shares Outstanding | 54.75M | 52.86M | 51.62M | 51.55M |
| Diluted Weighted Shares Outstanding | 55.20M | 52.86M | 51.62M | 51.55M |
| Number of Employees | 243 | 253 | 291 | 462 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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