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Symantec Corp.$23.09($.23)(.99%)

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Balance Sheet for Symantec Corp.
(Amounts are in millions) 3/2018 3/2017 3/2016
Cash $1,774.00 $4,247.00 $5,983.00
Marketable Securities $388.00 $0.00 $42.00
Receivables $809.00 $649.00 $556.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $522.00 $428.00 $378.00
Total Current Assets $3,493.00 $5,324.00 $6,959.00
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation $1,212.00 $1,118.00 $1,005.00
Net Property, Plant & Equipment $778.00 $937.00 $957.00
Investment & Advances $0.00 $158.00 $157.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $10,962.00 $11,631.00 $3,591.00
Deposits & other assets $526.00 $124.00 $103.00
TOTAL ASSETS $15,759.00 $18,174.00 $11,767.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $168.00 $180.00 $175.00
Current Portion of Long-term Debt $0.00 $1,310.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $262.00 $272.00 $219.00
Income Taxes Payable $0.00 $30.00 $941.00
Other Current Liabilities $2,740.00 $2,830.00 $2,698.00
Total Current Liabilities $3,170.00 $4,622.00 $4,033.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $2,453.00 $3,086.00 $1,754.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $5,026.00 $6,876.00 $2,207.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $87.00 $103.00 $97.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $10,736.00 $14,687.00 $8,091.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $4,691.00 $4,236.00 $4,309.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $328.00 ($761.00) ($655.00)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $4.00 $12.00 $22.00
SHAREHOLDERS' EQUITY $5,023.00 $3,487.00 $3,676.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $15,759.00 $18,174.00 $11,767.00




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