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  • BROADCOM CORP Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 1.93 B 1.90 B 2.33 B 2.68 B 1.73 B
    Net Receivables 508.63 M 372.31 M 369.00 M 382.82 M 307.36 M
    Total Inventories 362.43 M 366.11 M 231.31 M 202.79 M 194.57 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses
    Other Current Assets 113.90 M 114.67 M 125.66 M 85.72 M 101.27 M
    Current Assets Total 2.91 B 2.75 B 3.05 B 3.35 B 2.34 B
    Long Term Receivables 153,000.00 5.02 M 8.95 M 12.83 M
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00
    Other Investments 438.62 M 79.26 M 127.80 M 147.81 M 98.15 M
    Property, Plant & Equipment Net 229.32 M 234.69 M 241.80 M 164.70 M 96.44 M
    Property, Plant & Equipment Gross 553.70 M 491.04 M 529.38 M 411.08 M 309.13 M
    Accumulated Depreciation 324.39 M 256.35 M 287.57 M 246.38 M 212.69 M
    Other Assets 1.54 B 1.41 B 1.46 B 1.23 B 1.17 B
    Deferred Charges 8.95 M
    Tangible Other Assets 64.44 M 66.16 M 30.57 M 18.15 M 14.87 M
    Intangible Other Assets 1.48 B 1.34 B 1.42 B 1.21 B 1.16 B
    Total Assets 5.13 B 4.39 B 4.84 B 4.88 B 3.76 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 190.32 M 153.77 M 147.85 M 104.94 M 74.71 M
    Income Taxes Payable 13.85 M 15.92 M 10.91 M 45.88 M 68.32 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 506.83 M 236.92 M 285.22 M 219.90 M 167.40 M
    Current Liabilities Total 1.15 B 717.10 M 757.61 M 678.70 M 599.49 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges 0.00 837,000.00 3.00 M 4.40 M 8.14 M
    Deferred Taxes 22.72 M 0.00 0.00 0.00 0.00
    Deferred Income 33.54 M 36.49 M 8.11 M 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 30.78 M 31.77 M 33.33 M 2.00 M 4.00 M
    Total Liabilities 1.24 B 786.20 M 802.04 M 685.10 M 611.63 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 3.89 B 3.61 B 4.04 B 4.19 B 3.15 B
    Common Stock 50,000.00 49,000.00 54,000.00 55,000.00 52,000.00
    Capital Surplus 11.15 B 10.93 B 11.58 B 11.95 B 11.47 B
    Revaluation Reserves 0.00 0.00 0.00
    Other Appropriated Reserves -2.20 M -194.33 M -40.70 M -77.62 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00
    Retained Earnings -7.26 B -7.32 B -7.54 B -7.76 B -8.14 B
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 1.03 M -824,000.00 -95,000.00 1.11 M 1.10 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 5.13 B 4.39 B 4.84 B 4.88 B 3.76 B
    Common Shares Outstanding 495.56 M 489.02 M 537.26 M 548.31 M 524.32 M