Technology: Computer Software & Services

VMware Inc (VMW: NYSE)

$94.12 n/a | n/a%
04/28/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 2.79B 2.49B 2.07B 2.31B
Receivables 1.99B 1.71B 1.57B 1.22B
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 362.00M 144.00M 238.00M 96.00M
Total Current Assets 10.34B 9.36B 8.88B 7.68B
Property, Plant & Equipment, Gross 2.21B 2.10B 1.84B 1.53B
Accumulated Depreciation & Depletion 1.17B 974.00M 809.00M 688.00M
Property, Plant & Equipment, Net 1.05B 1.13B 1.03B 845.00M
Intangibles 517.00M 616.00M 748.00M 607.00M
Other Non-Current Assets 248.00M 193.00M 174.00M 107.00M
Total Non-Current Assets 6.31B 6.39B 6.33B 4.65B
Liabilities & Shareholder Equity
Total Assets 16.64B 15.75B 15.22B 12.33B
Accounts Payable 125.00M 138.00M 203.00M 127.00M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 176.00M 212.00M 0.00 170.00M
Total Current Liabilities 4.55B 4.13B 4.00B 3.29B
Long Term Debt 1.50B 1.50B 1.50B 450.00M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 2.49B 2.19B 2.13B 1.77B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 3.99B 3.70B 3.64B 2.22B
Total Liabilities 8.55B 7.83B 7.63B 5.51B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 8.10B 7.92B 7.58B 6.82B
Common Par 4.00M 4.00M 4.00M 4.00M
Additional Paid In Capital 1.72B 2.73B 3.38B 3.50B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 6.38B 5.20B 4.20B 3.31B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -9.00M -8.00M -1.00M 4.00M
Total Capitalization 9.60B 9.42B 9.08B 7.27B
Total Equity 8.10B 7.92B 7.58B 6.82B
Total Liabilities & Stock Equity 16.64B 15.75B 15.22B 12.33B
Total Common Shares Outstanding 408.35M 421.95M 429.36M 430.35M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 420.52M 424.00M 430.36M 429.09M
Diluted Weighted Shares Outstanding 423.99M 426.55M 434.51M 433.42M
Number of Employees 19900 19000 18000 14300
Number of Part-Time Employees 0 0 0 0

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