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Symantec Corporation (SYMC)


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04/22/14 - 3:59 PM ET
Company Balance Sheet
Mar 2013 Mar 2012 Mar 2011 Mar 2010
Cash and Equivalents 4.68B 3.16B 2.95B 3.03B
Receivables 1.03B 940.00M 1.01B 856.00M
Inventories 24.00M 28.00M 30.00M 25.00M
Other Current Assets 315.00M 249.00M 262.00M 250.00M
Total Current Assets 6.32B 4.63B 4.49B 4.35B
Property, Plant & Equipment, Gross 2.98B 2.76B 2.58B 2.25B
Accumulated Depreciation & Depletion 1.85B 1.66B 1.53B 1.30B
Property, Plant & Equipment, Net 1.12B 1.10B 1.05B 949.00M
Intangibles 977.00M 1.34B 1.51B 1.18B
Other Non-Current Assets 124.00M 124.00M 178.00M 148.00M
Total Non-Current Assets 8.06B 8.39B 8.23B 6.88B
Liabilities & Shareholder Equity
Total Assets 14.38B 13.02B 12.72B 11.23B
Accounts Payable 334.00M 324.00M 260.00M 214.00M
Short Term Debt 997.00M 0.00 596.00M 0.00
Other Current Liabilities 313.00M 321.00M 273.00M 373.00M
Total Current Liabilities 5.56B 4.50B 4.89B 3.77B
Long Term Debt 2.09B 2.04B 1.99B 1.87B
Deferred Income Taxes 403.00M 288.00M 296.00M 195.00M
Other Non-Current Liabilities 899.00M 1.02B 938.00M 847.00M
Minority Interest 0.00 0.00 -4.00M 0.00
Total Non-Current Liabilities 3.40B 3.42B 3.30B 2.91B
Total Liabilities 8.96B 7.93B 8.19B 6.68B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 5.42B 5.09B 4.53B 4.55B
Common Par 7.00M 7.00M 8.00M 8.00M
Additional Paid In Capital 7.31B 7.77B 8.36B 8.99B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -2.10B -2.86B -4.01B -4.61B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 197.00M 173.00M 171.00M 159.00M
Total Capitalization 7.52B 7.13B 6.52B 6.42B
Total Equity 5.42B 5.09B 4.53B 4.55B
Total Liabilities & Stock Equity 14.38B 13.02B 12.72B 11.23B
Total Common Shares Outstanding 698.00M 724.00M 758.00M 798.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 214.00M 214.00M 214.00M 384.00M
Basic Weighted Shares Outstanding 701.00M 741.00M 778.00M 810.00M
Diluted Weighted Shares Outstanding 711.00M 748.00M 786.00M 819.00M
Number of Employees 21500 20500 18600 17400
Number of Part-Time Employees 0 0 0 0
(SYMC) News

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