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Dolby Laboratories Inc. (DLB)

At 1:59PM ET: 45.07   0.35 (0.78%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 25-Sep-09 26-Sep-08 28-Sep-07 Assets Current Assets Cash And Cash Equivalents 451,678   394,761   368,467   Short Term Investments 283,808   119,667   231,217   Net Receivables 106,419   119,474   101,851   Inventory 12,975   18,133   14,883   Other Current Assets 45,958   39,834   17,000   Total Current Assets 900,838   691,869   733,418   Long Term Investments 205,938   180,996   73,224   Property Plant and Equipment 92,178   87,915   85,552   Goodwill 261,121   250,356   39,364   Intangible Assets 82,035   83,060   35,389   Accumulated Amortization -   -   -   Other Assets 15,450   17,050   12,357   Deferred Long Term Asset Charges 23,755   24,900   12,393   Total Assets 1,581,315   1,336,146   991,697   Liabilities Current Liabilities Accounts Payable 117,756   161,736   128,119   Short/Current Long Term Debt 1,624   1,593   1,563   Other Current Liabilities 37,204   37,344   13,522   Total Current Liabilities 156,584   200,673   143,204   Long Term Debt 5,825   7,782   9,691   Other Liabilities 31,469   33,414   14,294   Deferred Long Term Liability Charges 24,332   22,926   5,073   Minority Interest -   22,098   22,279   Negative Goodwill -   -   -   Total Liabilities 218,210   286,893   194,541   Stockholders' Equity Misc Stocks Options Warrants 21,997   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 113   112   110   Retained Earnings 852,475   609,495   409,749   Treasury Stock -   -   -   Capital Surplus 478,979   434,907   375,830   Other Stockholder Equity 9,541   4,739   11,467   Total Stockholder Equity 1,341,108   1,049,253   797,156   Net Tangible Assets $997,952   $715,837   $722,403

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