Technology: Computer Software & Services

VMware Inc. (VMW: NYSE)

$102.22 1.44 | 1.43%
04/15/14 - 04:03 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 2.30B 1.61B 1.96B 1.63B
Receivables 1.22B 1.22B 956.66M 670.21M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 96.00M 90.94M 80.44M 203.12M
Total Current Assets 7.68B 6.12B 5.68B 4.30B
Property, Plant & Equipment, Gross 1.53B 1.24B 983.08M 764.86M
Accumulated Depreciation & Depletion 688.00M 574.36M 457.59M 345.80M
Property, Plant & Equipment, Net 845.00M 664.67M 525.49M 419.06M
Intangibles 607.00M 731.85M 561.61M 362.87M
Other Non-Current Assets 107.00M 128.70M 0.00 0.00
Total Non-Current Assets 4.65B 4.48B 3.00B 2.50B
Liabilities & Shareholder Equity
Total Assets 12.33B 10.60B 8.68B 6.80B
Accounts Payable 127.00M 89.56M 49.75M 58.91M
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 3.29B 2.96B 2.40B 1.79B
Long Term Debt 450.00M 450.00M 450.00M 450.00M
Deferred Income Taxes 0.00 0.00 0.00 30.10M
Other Non-Current Liabilities 1.77B 1.45B 1.06B 719.63M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.22B 1.90B 1.51B 1.20B
Total Liabilities 5.51B 4.86B 3.91B 2.99B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 6.82B 5.74B 4.77B 3.81B
Common Par 4.00M 4.29M 4.24M 4.17M
Additional Paid In Capital 3.50B 3.43B 3.21B 2.96B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 3.31B 2.30B 1.55B 828.67M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 4.00M 5.68M 1.18M 19.64M
Total Capitalization 7.27B 6.19B 5.22B 4.26B
Total Equity 6.82B 5.74B 4.77B 3.81B
Total Liabilities & Stock Equity 12.33B 10.60B 8.68B 6.80B
Total Common Shares Outstanding 430.35M 428.69M 423.61M 416.70M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 429.09M 426.66M 421.19M 409.80M
Diluted Weighted Shares Outstanding 433.42M 433.97M 431.75M 423.45M
Number of Employees 14300 13800 11000 9000
Number of Part-Time Employees 0 0 0 0

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