Gen Digital Inc (GEN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2004 | 03-2003 | 03-2002 | 03-2001 | 03-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 560,862 | 1,705,658 | 1,375,051 | 557,027 | 431,550 |
| Marketable Securities | 1,849,469 | N/A | N/A | N/A | N/A |
| Receivables | 259,152 | 149,664 | 89,223 | 116,661 | 47,266 |
| Inventories | 15,134 | 5,912 | 7,463 | 5,855 | 5,675 |
| Income taxes - deferred | 98,438 | 92,284 | 68,621 | 76,426 | 40,189 |
| Other current assets | 59,079 | 34,628 | 22,461 | 25,932 | 20,857 |
| TOTAL | $2,842,134 | $1,988,146 | $1,562,819 | $781,901 | $545,537 |
| Non-Current Assets | |||||
| PPE Net | 378,367 | 333,275 | 186,305 | 93,219 | 51,905 |
| Investments And Advances | 0 | 0 | 124,313 | 74,534 | 81,956 |
| Intangibles | 1,211,668 | 906,574 | 591,087 | 817,837 | 117,042 |
| Other Non-Current Assets | 24,329 | 37,735 | 38,081 | 24,090 | 49,587 |
| TOTAL | $1,614,364 | $1,277,584 | $939,786 | $1,009,680 | $300,490 |
| Total Assets | $4,456,498 | $3,265,730 | $2,502,605 | $1,791,581 | $846,027 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 71,654 | 67,720 | 70,057 | 66,109 | 43,030 |
| Accrued Expenses | 116,770 | 90,947 | 54,419 | 46,420 | 25,714 |
| TOTAL | $1,287,040 | $835,373 | $574,775 | $412,717 | $226,517 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 878,716 | 530,378 | 331,100 | 183,256 | 90,813 |
| aiOther Non-Current Liabilities | 606,019 | 606,727 | 607,954 | 2,363 | 1,553 |
| TOTAL | $743,250 | $665,978 | $607,954 | $2,363 | $1,553 |
| Total Liabilities | $2,030,290 | $1,501,350 | $1,182,730 | $415,080 | $228,070 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 623,669 | 599,956 | 456,615 | N/A | N/A |
| Common Shares | 3,119 | 1,488 | 1,436 | 720 | 603 |
| Retained earnings | 724,139 | 397,742 | 177,652 | 245,873 | 210,099 |
| Other shareholders' equity | 125,484 | 30,121 | -53,385 | -49,767 | -28,408 |
| TOTAL | $2,426,208 | $1,764,379 | $1,319,876 | $1,376,501 | $617,957 |
| Total Liabilities And Equity | $4,456,498 | $3,265,729 | $2,502,606 | $1,791,581 | $846,027 |