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Verisign Inc (VRSN)

Verisign Inc (VRSN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 231,447 326,272 406,684 301,593 380,824
Marketable Securities 374,260 247,513 251,183 422,093 218,014
Receivables 183,418 147,946 107,209 100,120 99,660
Income taxes - deferred 10,973 11,483 11,203 10,987 6,537
TOTAL $857,764 $796,897 $827,397 $880,728 $761,156
Non-Current Assets
PPE Net 499,222 504,657 505,451 520,219 578,692
Investments And Advances 6,833 11,401 0 21,749 23,249
Intangibles 992,437 1,017,367 746,830 618,036 0
Other Non-Current Assets 101,253 98,765 121,960 59,806 851,831
TOTAL $1,599,745 $1,632,190 $1,374,241 $1,219,810 $1,453,772
Total Assets $2,457,509 $2,429,087 $2,201,638 $2,100,538 $2,214,928
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 334,916 303,789 255,092 291,392 287,028
Accrued Expenses 12,540 19,228 17,582 18,331 27,272
TOTAL $647,323 $613,810 $541,082 $555,206 $635,342
Non-Current Liabilities
Deferred Revenues 299,867 290,793 268,408 245,483 321,042
aiOther Non-Current Liabilities 58,951 59,855 63,916 68,047 13,732
TOTAL $188,787 $187,603 $163,442 $161,679 $199,264
Total Liabilities $836,110 $801,413 $704,524 $716,885 $834,606
Shareholders' Equity
Shares Outstanding, K 254,725 255,474 247,981 243,889 241,504
Common Shares 254 254 248 242 241
Retained earnings -21,668,640 -21,709,040 -21,730,980 -21,740,050 -21,707,760
Other shareholders' equity -9,955 -9,380 -4,014 -4,639 -8,569
TOTAL $1,621,399 $1,627,674 $1,497,114 $1,383,653 $1,380,322
Total Liabilities And Equity $2,457,509 $2,429,087 $2,201,638 $2,100,538 $2,214,928
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