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Verisign Inc (VRSN)

Verisign Inc (VRSN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2003 12-2002 12-2001 12-2000 12-1999
Assets
Current Assets
Cash & Cash Equivalents 301,593 282,288 306,054 460,362 70,380
Marketable Securities 422,093 103,180 420,643 565,913 86,090
Receivables 100,120 134,124 290,923 128,011 22,720
Income taxes - deferred 10,987 9,658 N/A N/A N/A
Other current assets 0 0 0 0 3,650
TOTAL $880,728 $585,868 $1,090,559 $1,186,432 $182,840
Non-Current Assets
PPE Net 520,219 609,354 532,546 105,602 10,190
Investments And Advances 21,749 36,741 201,781 209,145 144,750
Intangibles 618,036 1,129,602 0 0 0
Other Non-Current Assets 59,806 29,753 5,712,622 17,694,043 3,370
TOTAL $1,219,810 $1,805,450 $6,446,949 $18,008,790 $158,310
Total Assets $2,100,538 $2,391,318 $7,537,508 $19,195,220 $341,160
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 291,392 278,545 313,447 193,952 4,660
Accrued Expenses 18,331 12,092 49,069 18,814 6,230
Other current liabilities N/A N/A N/A N/A 31,770
TOTAL $555,206 $648,587 $833,845 $665,479 $42,670
Non-Current Liabilities
Deferred Revenues 245,483 357,950 471,329 452,713 N/A
aiOther Non-Current Liabilities 68,047 37,413 46,862 3,560 120
TOTAL $161,679 $163,306 $197,589 $59,135 $120
Total Liabilities $716,885 $811,893 $1,031,434 $724,614 $42,800
Shareholders' Equity
Shares Outstanding, K 243,889 238,385 236,010 N/A N/A
Common Shares 242 238 234 199 100
Retained earnings -21,740,050 -21,480,180 -16,518,880 -3,162,926 -47,450
Other shareholders' equity -4,639 -12,843 -26,830 -37,313 87,470
TOTAL $1,383,653 $1,579,425 $6,506,074 $18,470,610 $298,350
Total Liabilities And Equity $2,100,538 $2,391,318 $7,537,508 $19,195,224 $341,150
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