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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 476,826 309,944 449,579 389,377 328,842
Marketable Securities 378,006 438,236 431,960 431,335 406,784
Receivables 279,766 271,210 279,985 257,735 192,638
Income taxes - deferred 15,907 17,290 18,187 18,898 19,057
Other current assets 5,295 0 0 0 7,503
TOTAL $1,233,808 $1,126,871 $1,288,287 $1,162,212 $1,006,123
Non-Current Assets
PPE Net 558,272 528,291 522,884 508,744 508,363
Intangibles 1,294,265 1,231,422 1,217,310 944,455 969,265
Other Non-Current Assets 94,376 92,554 90,182 90,497 109,123
TOTAL $1,946,913 $1,852,267 $1,830,376 $1,543,696 $1,586,751
Total Assets $3,180,721 $2,979,138 $3,118,663 $2,705,908 $2,592,874
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 567,848 476,151 480,284 404,069 380,625
Accrued Expenses 7,440 8,354 8,669 10,046 11,696
TOTAL $953,676 $854,194 $846,927 $749,844 $699,595
Non-Current Liabilities
Deferred Revenues 371,566 369,689 357,974 335,729 297,148
aiOther Non-Current Liabilities 57,356 56,882 57,813 59,307 63,093
TOTAL $203,603 $201,470 $200,516 $200,619 $201,282
Total Liabilities $1,157,279 $1,055,664 $1,047,443 $950,463 $900,877
Shareholders' Equity
Shares Outstanding, K 244,574 256,314 265,073 264,505 254,410
Common Shares 246 257 264 255 253
Retained earnings -21,308,510 -21,418,790 -21,463,360 -21,504,650 -21,553,830
Other shareholders' equity -36,754 -20,983 -14,614 -10,330 -7,536
TOTAL $2,023,442 $1,923,474 $2,071,220 $1,755,445 $1,691,997
Total Liabilities And Equity $3,180,721 $2,979,138 $3,118,663 $2,705,908 $2,592,874
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