My guess is they all use the same sources. I think i'm right on BV after the most recent writedown. The most recent filing has assets listed at $4B minus whatever liabilities (thank god not too much in JDSU's case) divided by shares (abt 1.5billion). goodwill went from about 5B to about 1B. and assets from about $8B to about $4B. They reported that 3.19 when they announced earnings. Then minus the goodwill writeoff came up with 66million (5cents) loss of which about half was related to the restructuring. I'm not an expert on accounting but think these numbers are about right. Any expert correction would be appreciated.
Current assets:
Cash, cash equivalents and
short-term investments $1,564.5 $1,812.2
Accounts receivable, less allowance
for doubtful accounts 165.0 477.6
Inventories 139.3 287.6
Deferred income taxes 114.3 340.2
Other current assets 129.3 118.7
Total current assets 2,112.4 3,036.3
Property, plant and equipment, net 820.5 1,173.0
Deferred income taxes 40.7 806.3
Goodwill and other intangible assets 975.3 7,045.6
Long-term investments 102.9 169.0
Other assets 5.9 15.2
TOTAL ASSETS $4,057.7 $12,245.4
Current liabilities:
Accounts payable $75.4 $190.6
Accrued payroll and related expenses 71.0 133.0
Income taxes payable 12.1 30.6
Deferred income taxes 17.1 63.0
Restructuring accrual 95.0 105.2
Warranty accrual 74.3 49.7
Other current liabilities 167.8 276.4
Total current liabilities 512.7 848.5 |
