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Dolby Laboratories, Inc. (DLB)

-NYSE

34.07 Up 0.32(0.95%) 18 Jun 1:33AM|After Hours : 34.20 Up 0.13 (0.38%) 18 Jun 2:15AM

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending28-Sep-201230-Sep-201124-Sep-2010
Assets
Current Assets
Cash And Cash Equivalents492,600  551,512  545,861  
Short Term Investments302,693  391,281  302,269  
Net Receivables124,461  152,684  157,015  
Inventory16,700  26,244  28,338  
Other Current Assets33,832  36,877  26,930  
Total Current Assets 970,286   1,158,598   1,060,413  
Long Term Investments361,614  272,797  190,837  
Property Plant and Equipment254,676  117,107  94,097  
Goodwill281,375  263,260  264,580  
Intangible Assets56,526  51,573  67,019  
Accumulated Amortization -   -   -  
Other Assets13,687  6,273  14,878  
Deferred Long Term Asset Charges22,634  14,779  19,948  
Total Assets 1,960,798   1,884,387   1,711,772  
Liabilities
Current Liabilities
Accounts Payable133,347  132,684  156,109  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities23,493  26,701  9,647  
Total Current Liabilities 156,840   159,385   165,756  
Long Term Debt -   -   -  
Other Liabilities39,837  23,455  27,015  
Deferred Long Term Liability Charges20,888  16,197  24,322  
Minority Interest22,964  21,837  20,942  
Negative Goodwill -   -   -  
Total Liabilities 240,529   220,874   238,035  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock103  110  112  
Retained Earnings1,709,479  1,445,189  1,135,922  
Treasury Stock -   -   -  
Capital Surplus -  210,681  329,902  
Other Stockholder Equity10,687  7,533  7,801  
Total Stockholder Equity 1,720,269   1,663,513   1,473,737  
Net Tangible Assets 1,382,368   1,348,680   1,142,138  

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