Lauren_Johnson_SEC_Excel_Apple

10 104 4 6 21 9 8 15 16 137 536 9 8 4 3 138 7 4

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Unformatted text preview: 9 ,8 15 16 ,137 5,36 9 8 .4 3% 13.8 7% 4 .6 1% I nventories Deferred ta x a ssets Vendor non-tra de receiva bles Other current a ssets T o ta l c u rren t a s s ets Long-term ma rketa ble securities Property, pla nt & equipment Goodwill I nta ngible a ssets Other a ssets T o ta l a s s ets 79 1 2,58 3 7,76 2 6 ,4 58 57,6 53 9 2,122 15,4 52 1,135 4 ,224 5,4 78 176 ,06 4 0.4 5% 1.4 7% 4 .4 1% 3.6 7% 32.75% 52.32% 8 .78 % 0.6 4 % 2.4 0% 3.11% 100.00% 776 2,014 6 ,34 8 4 ,529 4 4 ,9 8 8 55,6 18 7,777 896 3,536 3,556 116 ,371 P erc en t 0.6 7% 1.73% 5.4 5% 3.8 9 % 38 .6 6 % 4 7.79 % 6 .6 8 % 0.77% 3.04 % 3.06 % 100.00% As s ets : C u rren t As s ets : L i a b i l i ti es & S to c kh o l d er' s Eq u i ty: C u rren t L i a b i l i ti es : Accounts pa ya ble Accrued expenses Deferred revenue T o ta l c u rren t l i a b i l i ti es Deferred revenue - non-current Other non-current lia bilities T o ta l l i a b i l i ti es S to c kh o l d er' s Eq u i ty: Common stock 1,800,000 shares authorized at no par value; 9 39,208 shares outstanding for 2012 and 929,277 ou tstanding for 2011 Reta ined Ea rnings Accum. other comprehensive inc...
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This note was uploaded on 02/01/2014 for the course ACC 359 taught by Professor Atiase during the Spring '13 term at Middle East Technical University.

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