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Trend Micro Inc. (TMICY.PK)

At 9:30AM ET: 38.05   0.40 (1.06%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-05 31-Dec-04 31-Dec-03 Assets Current Assets Cash And Cash Equivalents 517,355   517,394   440,741   Short Term Investments 189,791   148,433   95,823   Net Receivables 219,712   208,449   154,937   Inventory 3,050   1,954   729   Other Current Assets 16,321   15,146   13,064   Total Current Assets 946,229   891,376   705,294   Long Term Investments 97,296   97,157   6,957   Property Plant and Equipment 20,327   17,946   15,927   Goodwill 18,053   -   -   Intangible Assets 21,739   7,134   7,638   Accumulated Amortization -   -   -   Other Assets 5,693   6,175   6,865   Deferred Long Term Asset Charges 17,233   16,464   16,862   Total Assets 1,126,570   1,036,252   759,543   Liabilities Current Liabilities Accounts Payable 117,114   138,615   248,257   Short/Current Long Term Debt -   -   60,748   Other Current Liabilities 274,588   245,497   5,206   Total Current Liabilities 391,702   384,112   314,211   Long Term Debt -   -   -   Other Liabilities 8,236   7,055   6,370   Deferred Long Term Liability Charges 32,838   31,737   28,197   Minority Interest 39   -   -   Negative Goodwill -   -   -   Total Liabilities 432,815   422,904   348,778   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 105,804   110,942   69,123   Retained Earnings 479,914   412,130   264,556   Treasury Stock (61,722) (72,373) (41,278) Capital Surplus 157,390   168,537   123,046   Other Stockholder Equity 12,369   (5,888) (4,682) Total Stockholder Equity 693,755   613,348   410,765   Net Tangible Assets $653,963   $606,214   $403,127

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