Technology: Computer Software & Services

Symantec Corp (SYMC: NASDAQ)

$24.5 0.06 | 0.25%
12/08/16 - 01:01 PM ET
Company Balance Sheet
Mar 2016 Mar 2015 Mar 2014 Mar 2013
Assets
Cash and Equivalents 5.98B 2.84B 3.71B 4.68B
Receivables 556.00M 700.00M 1.01B 1.03B
Inventories 0.00 0.00 0.00 24.00M
Other Current Assets 378.00M 710.00M 419.00M 445.00M
Total Current Assets 6.96B 5.42B 5.65B 6.42B
Property, Plant & Equipment, Gross 957.00M 1.84B 2.94B 2.98B
Accumulated Depreciation & Depletion 0.00 887.00M 1.82B 1.85B
Property, Plant & Equipment, Net 957.00M 950.00M 1.12B 1.12B
Intangibles 443.00M 525.00M 768.00M 977.00M
Other Non-Current Assets 260.00M 3.19B 124.00M 123.00M
Total Non-Current Assets 4.81B 7.81B 7.89B 8.09B
Liabilities & Shareholder Equity
Total Assets 11.77B 13.23B 13.54B 14.51B
Accounts Payable 175.00M 169.00M 282.00M 334.00M
Short Term Debt 0.00 0.00 0.00 997.00M
Other Current Liabilities 1.36B 1.27B 337.00M 318.00M
Total Current Liabilities 4.03B 4.45B 4.31B 5.57B
Long Term Debt 2.21B 1.75B 2.10B 2.09B
Deferred Income Taxes 1.24B 308.00M 425.00M 409.00M
Other Non-Current Liabilities 616.00M 791.00M 916.00M 962.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 4.06B 2.85B 3.44B 3.46B
Total Liabilities 8.09B 7.30B 7.74B 9.03B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 3.68B 5.93B 5.80B 5.48B
Common Par 4.31B 6.10B 7.00M 7.00M
Additional Paid In Capital 0.00 0.00 6.74B 7.31B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -655.00M -270.00M -1.15B -2.05B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 22.00M 104.00M 194.00M 202.00M
Total Capitalization 5.88B 7.68B 7.89B 7.57B
Total Equity 3.68B 5.93B 5.80B 5.48B
Total Liabilities & Stock Equity 11.77B 13.23B 13.54B 14.51B
Total Common Shares Outstanding 612.00M 684.00M 695.00M 698.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 214.00M 214.00M 214.00M
Basic Weighted Shares Outstanding 670.00M 689.00M 696.00M 701.00M
Diluted Weighted Shares Outstanding 670.00M 696.00M 704.00M 711.00M
Number of Employees 11000 19000 20800 21500
Number of Part-Time Employees 0 0 0 0

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