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Thursday, November 26, 2009, 6:57AM ET - U.S. Markets Closed for Thanksgiving Day. Dow Up 0.29% Nasdaq Up 0.32%
McAfee, Inc. (MFE)On Nov 25: 40.73  Down 0.13 (0.32%)  
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HereBalance Sheet

Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Dec-0831-Dec-0731-Dec-06
Assets
Current Assets
Cash And Cash Equivalents483,302  394,158  389,627  
Short Term Investments27,449  338,770  215,722  
Net Receivables633,856  488,244  407,165  
Inventory -   -   -  
Other Current Assets260,181  186,574  164,118  
Total Current Assets1,404,788  1,407,746  1,176,632  
Long Term Investments82,974  585,874  634,820  
Property Plant and Equipment114,435  94,670  91,999  
Goodwill1,169,616  750,089  530,477  
Intangible Assets315,803  220,126  113,574  
Accumulated Amortization -   -   -  
Other Assets66,328  34,256  24,665  
Deferred Long Term Asset Charges303,937  321,342  228,103  
Total Assets3,457,881  3,414,103  2,800,270  
Liabilities
Current Liabilities
Accounts Payable339,532  376,024  325,572  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities989,096  801,577  704,807  
Total Current Liabilities1,328,628  1,177,601  1,030,379  
Long Term Debt -   -   -  
Other Liabilities72,751  88,241  149,924  
Deferred Long Term Liability Charges304,014  242,936  192,718  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities1,705,393  1,508,778  1,373,021  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock1,812  1,732  1,726  
Retained Earnings536,284  364,075  169,282  
Treasury Stock(819,861)(303,270)(303,074)
Capital Surplus2,053,245  1,810,290  1,527,843  
Other Stockholder Equity(18,992)32,498  31,472  
Total Stockholder Equity1,752,488  1,905,325  1,427,249  
Net Tangible Assets$267,069  $935,110  $783,198  


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