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    VMware, Inc. (VMW)

    -NYSE
    56.30 Up 0.96(1.73%) 4:02PM EDT
    |After Hours : 56.39 Up 0.09 (0.16%) 7:57PM EDT
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2015Dec 31, 2014Dec 31, 2013
    Assets
    Current Assets
    Cash And Cash Equivalents2,493,000  2,071,000  2,305,000  
    Short Term Investments5,016,000  5,004,000  3,870,000  
    Net Receivables1,707,000  1,569,000  1,410,000  
    Inventory -   -   -  
    Other Current Assets144,000  238,000  96,000  
    Total Current Assets 9,360,000   8,882,000   7,681,000  
    Long Term Investments -   -   -  
    Property Plant and Equipment1,128,000  1,035,000  845,000  
    Goodwill3,993,000  3,964,000  3,027,000  
    Intangible Assets616,000  748,000  607,000  
    Accumulated Amortization -   -   -  
    Other Assets193,000  174,000  107,000  
    Deferred Long Term Asset Charges456,000  413,000  60,000  
    Total Assets 15,746,000   15,216,000   12,327,000  
    Liabilities
    Current Liabilities
    Accounts Payable884,000  1,014,000  735,000  
    Short/Current Long Term Debt -   -   -  
    Other Current Liabilities3,245,000  2,982,000  2,558,000  
    Total Current Liabilities 4,129,000   3,996,000   3,293,000  
    Long Term Debt -   -   -  
    Other Liabilities1,863,000  1,783,000  684,000  
    Deferred Long Term Liability Charges1,831,000  1,851,000  1,534,000  
    Minority Interest4,000  5,000   -  
    Negative Goodwill -   -   -  
    Total Liabilities 7,827,000   7,635,000   5,511,000  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock4,000  4,000  4,000  
    Retained Earnings5,195,000  4,198,000  3,312,000  
    Treasury Stock -   -   -  
    Capital Surplus2,728,000  3,380,000  3,496,000  
    Other Stockholder Equity(8,000)(1,000)4,000  
    Total Stockholder Equity 7,919,000   7,581,000   6,816,000  
    Net Tangible Assets 3,310,000   2,869,000   3,182,000  

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    Currency in USD.