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Apple Annual Report

374 words - 2 pages

Period Ending | Sep 25, 2010 | Jun 26, 2010 | Mar 27, 2010 | Dec 26, 2009 |
|
Assets |
Current Assets |
| Cash And Cash Equivalents | 11,261,000   | 9,705,000   | 10,018,000   | 7,609,000   |
| Short Term Investments | 14,359,000   | 14,583,000   | 13,137,000   | 17,187,000   |
| Net Receivables | 11,560,000   | 7,615,000   | 4,028,000   | 4,270,000   |
| Inventory | 1,051,000   | 942,000   | 638,000   | 576,000   |
| Other Current Assets | 3,447,000   | 3,188,000   | 4,515,000   | 3,690,000   |
|
Total Current Assets | 41,678,000   | 36,033,000   | 32,336,000   | 33,332,000   |
Long Term Investments | 25,391,000   | ...view middle of the document...

ng Term Asset Charges | -   | -   | -   | -   |
|
Total Assets | 75,183,000   | 64,725,000   | 57,057,000   | 53,926,000   |
|
Liabilities |
Current Liabilities |
| Accounts Payable | 17,738,000   | 12,921,000   | 9,687,000   | 10,507,000   |
| Short/Current Long Term Debt | -   | -   | -   | -   |
| Other Current Liabilities | 2,984,000   | 2,691,000   | 2,542,000   | 2,590,000   |
|
Total Current Liabilities | 20,722,000   | 15,612,000   | 12,229,000   | 13,097,000   |
Long Term Debt | -   | -   | -   | -   |
Other Liabilities | 5,531,000   | 4,981,000   | 4,539,000   | 4,139,000   |
Deferred Long Term Liability Charges | 1,139,000   | 1,021,000   | 941,000   | 922,000   |
Minority Interest | -   | -   | -   | -   |
Negative Goodwill | -   | -   | -   | -   |
|
Total Liabilities | 27,392,000   | 21,614,000   | 17,709,000   | 18,158,000   |
|
Stockholders' Equity |
Misc Stocks Options Warrants | -   | -   | -   | -   |
Redeemable Preferred Stock | -   | -   | -   | -   |
Preferred Stock | -   | -   | -   | -   |
Common Stock | 10,668,000   | 10,133,000   | 9,553,000   | 8,962,000   |
Retained Earnings | 37,169,000   | 32,870,000   | 29,670,000   | 26,695,000   |
Treasury Stock | -   | -   | -   | -   |
Capital Surplus | -   | -   | -   | -   |
Other Stockholder Equity | (46,000) | 108,000   | 125,000   | 111,000   |
|
Total Stockholder Equity | 47,791,000   | 43,111,000   | 39,348,000   | 35,768,000   |
|
Net Tangible Assets | $46,708,000   | $42,079,000   | $38,605,000   | $35,274,000  |

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