Technology: Computer Software & Services

VMWare Inc (VMW: NYSE)

$77.1 0.91 | 1.19%
01/30/15 - 04:04 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 2.07B 2.30B 1.61B 1.96B
Receivables 1.57B 1.22B 1.22B 956.66M
Inventories n.a. 0.00 0.00 0.00
Other Current Assets 238.00M 96.00M 90.94M 80.44M
Total Current Assets 9.13B 7.68B 6.12B 5.68B
Property, Plant & Equipment, Gross 1.04B 1.53B 1.24B 983.08M
Accumulated Depreciation & Depletion n.a. 688.00M 574.36M 457.59M
Property, Plant & Equipment, Net 1.04B 845.00M 664.67M 525.49M
Intangibles 748.00M 607.00M 731.85M 561.61M
Other Non-Current Assets 174.00M 107.00M 128.70M 0.00
Total Non-Current Assets 6.09B 4.65B 4.48B 3.00B
Liabilities & Shareholder Equity
Total Assets 15.22B 12.33B 10.60B 8.68B
Accounts Payable 203.00M 127.00M 89.56M 49.75M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 4.00B 3.29B 2.96B 2.40B
Long Term Debt 1.50B 450.00M 450.00M 450.00M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 2.13B 1.77B 1.45B 1.06B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 3.64B 2.22B 1.90B 1.51B
Total Liabilities 7.64B 5.51B 4.86B 3.91B
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 7.58B 6.82B 5.74B 4.77B
Common Par 4.00M 4.00M 4.29M 4.24M
Additional Paid In Capital 3.38B 3.50B 3.43B 3.21B
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 4.20B 3.31B 2.30B 1.55B
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments -1.00M 4.00M 5.68M 1.18M
Total Capitalization 9.08B 7.27B 6.19B 5.22B
Total Equity 7.58B 6.82B 5.74B 4.77B
Total Liabilities & Stock Equity 15.22B 12.33B 10.60B 8.68B
Total Common Shares Outstanding 430.48M 430.35M 428.69M 423.61M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding 430.36M 429.09M 426.66M 421.19M
Diluted Weighted Shares Outstanding 434.51M 433.42M 433.97M 431.75M
Number of Employees NA 14300 13800 11000
Number of Part-Time Employees NA 0 0 0

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