SanDisk Corporation
Company Balance Sheet
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 833.75M | 1.58B | 762.06M | 463.80M |
| Receivables | 566.78M | 708.87M | 329.01M | 194.54M |
| Inventories | 555.08M | 495.98M | 331.58M | 196.42M |
| Other Current Assets | 108.28M | 29.25M | 18.34M | 20.40M |
| Total Current Assets | 3.30B | 4.24B | 2.58B | 1.88B |
| Property, Plant & Equipment, Gross | 797.78M | 584.45M | 364.89M | 254.01M |
| Accumulated Depreciation & Depletion | 374.89M | 266.49M | 153.80M | 106.78M |
| Property, Plant & Equipment, Net | 422.90M | 317.96M | 211.09M | 147.23M |
| Intangibles | 322.02M | 389.08M | 0.00 | 0.00 |
| Other Non-Current Assets | 2.23B | 1.01B | 333.36M | 290.96M |
| Total Non-Current Assets | 3.94B | 2.73B | 544.45M | 440.05M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 7.23B | 6.97B | 3.12B | 2.32B |
| Accounts Payable | 444.15M | 401.50M | 305.33M | 131.09M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.00 | 0.00 | 6.36M | 44.69M |
| Total Current Liabilities | 913.88M | 896.45M | 571.14M | 353.45M |
| Long Term Debt | 1.22B | 1.22B | 0.00 | 0.00 |
| Deferred Income Taxes | 14.48M | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 120.77M | 72.23M | 25.26M | 26.58M |
| Minority Interest | 5.21M | 1.62M | 0.00 | 0.00 |
| Total Non-Current Liabilities | 1.36B | 1.30B | 25.26M | 26.58M |
| Total Liabilities | 2.28B | 2.20B | 596.40M | 380.03M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 4.96B | 4.77B | 2.52B | 1.94B |
| Common Par | 224.00K | 226.00K | 188.00K | 180.00K |
| Additional Paid In Capital | 3.80B | 3.66B | 1.62B | 1.41B |
| Cumulative Translation Adjustment | 23.82M | 8.02M | 0.00 | 0.00 |
| Retained Earnings | 1.13B | 1.11B | 906.62M | 520.24M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 8.66M | -2.53M | -4.84M | 13.36M |
| Total Capitalization | 6.18B | 5.99B | 2.52B | 1.94B |
| Total Equity | 4.96B | 4.77B | 2.52B | 1.94B |
| Total Liabilities & Stock Equity | 7.23B | 6.97B | 3.12B | 2.32B |
| Total Common Shares Outstanding | 224.17M | 226.52M | 188.22M | 179.96M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 227.74M | 198.93M | 183.01M | 164.06M |
| Diluted Weighted Shares Outstanding | 235.86M | 207.45M | 193.02M | 188.84M |
| Number of Employees | 3172 | 2586 | 1083 | 876 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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