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Balance sheet for Qlogic Corp (QLGC)

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Balance Sheet for QLogic Corporation  (QLGC) 
$ 9.34 0.00 (0.00%) Volume: 614.51 k 1:17 PM EDT May 24, 2013
Statement: View:
Assets [+] in Thousands of Dollars
03/2013 03/2012 03/2011 03/2010 03/2009
Cash and Equivalents 95,532 164,516 147,780 190,308 203,722
Restrictable Cash - - - - -
Marketable Securities 359,974 373,439 236,296 185,365 139,561
Accounts Receivable 66,135 76,588 70,134 73,301 68,519
Loans Receivable - - - - -
Other Receivables - - - - -
Receivables 66,135 76,588 70,134 73,301 68,519
Inventories, Raw Materials - 3,743 5,702 6,693 15,780
Inventories, Work in Progress - - - - -
Inventories, Purchased Components - - - - -
Inventories, Finished Goods - 15,981 21,229 12,710 24,513
Inventories, Other 20,160 19,724 - - -
Inventories, Adjustments & Allowances - - - - -
Inventories 20,160 19,724 26,931 19,403 40,293
Prepaid Expenses - - - - -
Current Deferred Income Taxes 13,036 16,780 17,754 10,976 19,002
Other Current Assets 24,381 35,842 20,753 9,845 10,854
Total Current Assets 579,218 686,889 519,648 489,198 481,951
Land and Improvements - 11,663 11,663 11,663 11,663
Buildings and Improvement - 41,186 40,984 40,705 39,549
Machinery, Furniture and Equipment - 7,946 7,958 8,033 7,909
Construction in Progress - 193,820 187,655 175,901 160,978
Fixed Assets, Other 96,336 - - - -
Fixed Assets, Total 96,336 254,615 248,260 236,302 220,099
Gross Fixed Assets 96,336 254,615 248,260 236,302 220,099
Accumulated Depreciation - (176,605) (171,126) (152,806) (127,552)
Net Fixed Assets 96,336 78,010 77,134 83,496 92,547
Intangibles - 5,277 12,694 17,394 19,117
Cost in Excess 110,976 110,976 119,748 119,748 118,859
Non-Current Deferred Income Taxes 31,992 30,558 25,333 36,917 28,785
Other Non-Current Assets 6,641 1,708 2,650 3,984 39,031
Total Non-Current Assets 245,945 226,529 237,559 261,539 298,339
Total Assets 825,163 913,418 757,207 750,737 780,290
Liabilities [+] in Thousands of Dollars
03/2013 03/2012 03/2011 03/2010 03/2009
Accounts Payable 29,668 34,198 34,816 36,766 36,874
Short Term Debt - - - - -
Notes Payable - - - - -
Accrued Expenses 27,453 28,326 - - -
Accrued Liabilities 27,453 28,326 25,858 22,727 42,201
Deferred Revenues 4,676 6,504 10,431 9,240 7,470
Current Deferred Income Taxes (110) (4,813) - - -
Other Current Liabilities 12,210 12,189 11,233 13,702 6,728
Total Current Liabilities 74,007 81,217 82,338 82,435 93,273
Long Term Debt - - - - -
Deferred Income Tax - - - - -
Other Non-Current Liabilities 16,879 72,358 73,705 84,963 60,472
Minority Interest - - - - -
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 16,879 72,358 73,705 84,963 60,472
Total Liabilities 90,886 153,575 156,043 167,398 153,745
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 734,277 759,843 601,164 583,339 626,545
Common Par 212 211 208 205 202
Additional Paid in Capital 932,557 901,734 844,546 778,853 712,064
Cumulative Translation Adjustments - - - - -
Retained Earnings 1,690,337 1,617,201 1,387,765 1,248,675 1,193,727
Treasury Stock 1,890,716 1,760,336 (1,631,969) (1,445,600) (1,280,082)
Other Equity Adjustments 1,887 1,033 614 1,206 634
Total Capitalization 734,277 759,843 601,164 583,339 626,545
Total Equity 734,277 759,843 601,164 583,339 626,545
Total Liabilities & Shareholder's Equity 825,163 913,418 757,207 750,737 780,290
Cash Flow 73,136 229,436 173,490 95,082 156,346
Working Capital 505,211 605,672 437,310 406,763 388,678
Free Cash Flow 50,400 133,432 167,297 122,313 188,992
Invested Capital 734,277 759,843 601,164 583,339 626,545
Shares Outstanding - Common Class Only 90,901 98,669 104,717 112,307 118,833
Preferred Shares Outstanding - - - - -
Total Ordinary Shares - 98,777 - - -
Total Common Shares Outstanding 90,901 98,669 104,717 112,307 118,833
Treasury Shares - 111,911 - - -
Basic Weighted Shares Outstanding 93,560 101,766 107,647 116,037 127,776
Diluted Weighted Shares Outstanding 93,998 102,711 109,192 117,364 128,570

Copyright © QuoteMedia.   Data delayed 15 minutes unless otherwise indicated (View delay times for all exchanges).   RT  Realtime,  RTx  Real-Time ECN,  EOD  End Of Day,  PD  Previous Day.   H  Halted,  r   Restriction started today,  r   Restriction carried over from prior day .   Market Data powered by QuoteMedia. financials by Morningstar.  Terms of Use. 
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