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Gen Digital Inc (GEN)
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Fiscal Year End Date: 03/31
| 03-2009 | 03-2008 | 03-2007 | 03-2006 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,793,000 | 1,890,225 | 2,559,034 | 2,315,622 | 1,091,433 |
| Marketable Securities | 199,000 | 536,728 | 409,133 | 550,180 | 2,115,154 |
| Receivables | 837,000 | 758,200 | 666,968 | 670,937 | 285,325 |
| Inventories | 27,000 | 34,138 | 42,183 | 48,687 | 19,118 |
| Income taxes - deferred | 163,000 | 193,775 | 165,323 | 131,833 | 97,279 |
| Other current assets | 278,000 | 316,852 | 228,406 | 190,673 | 79,973 |
| TOTAL | $3,297,000 | $3,729,918 | $4,071,047 | $3,907,932 | $3,688,282 |
| Non-Current Assets | |||||
| PPE Net | 973,000 | 1,001,750 | 1,092,240 | 946,217 | 382,689 |
| Investments And Advances | 97,000 | 150,000 | 0 | 0 | 0 |
| Intangibles | 6,200,000 | 13,099,834 | 12,495,866 | 13,010,424 | 1,523,571 |
| Other Non-Current Assets | 71,000 | 110,596 | 91,714 | 48,609 | 19,679 |
| TOTAL | $7,341,000 | $14,362,180 | $13,679,820 | $14,005,250 | $1,925,939 |
| Total Assets | $10,638,000 | $18,092,090 | $17,750,870 | $17,913,180 | $5,614,221 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 200,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 190,000 | 169,631 | 149,131 | 167,135 | 74,685 |
| Accrued Expenses | 374,000 | 431,345 | 307,824 | 277,170 | 140,543 |
| Other current liabilities | 261,000 | 264,832 | 234,915 | N/A | N/A |
| TOTAL | $3,513,000 | $3,799,586 | $3,318,089 | $3,477,567 | $1,701,023 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,644,000 | 2,661,515 | 2,387,733 | 1,915,179 | 1,215,537 |
| aiOther Non-Current Liabilities | 1,856,000 | 2,206,187 | 2,121,370 | 24,916 | 4,408 |
| TOTAL | $2,978,000 | $3,319,325 | $2,831,268 | $767,145 | $207,745 |
| Total Liabilities | $6,491,000 | $7,118,911 | $6,149,357 | $4,244,712 | $1,908,768 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 817,831 | 840,122 | 901,018 | 1,035,110 | 711,728 |
| Common Shares | 8,000 | 8,393 | 8,994 | 10,409 | 7,105 |
| Retained earnings | -5,336,000 | 1,665,914 | 1,348,442 | 1,128,157 | 1,114,533 |
| Other shareholders' equity | 186,000 | 159,789 | 182,934 | 103,214 | 170,868 |
| TOTAL | $4,147,000 | $10,973,180 | $11,601,510 | $13,668,470 | $3,705,453 |
| Total Liabilities And Equity | $10,638,000 | $18,092,091 | $17,750,867 | $17,913,182 | $5,614,221 |