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DLB Company Financials

DLB 
$64.32
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0.17
0.27%
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Exchange:NYSE
Industry: Miscellaneous
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 9/28/2018 9/29/2017 9/30/2016 9/25/2015
Current Assets
Cash and Cash Equivalents
$925,250 $634,368 $519,757 $534,862
Short-Term Investments
$178,138 $247,757 $121,629 $138,901
Net Receivables
$137,151 $73,750 $75,688 $101,563
Inventory
$26,206 $25,051 $16,354 $13,872
Other Current Assets
$35,209 $30,508 $26,302 $32,031
Total Current Assets
$1,301,954 $1,011,434 $759,730 $821,229
Long-Term Assets
Long-Term Investments
$187,782 $314,364 $393,904 $321,015
Fixed Assets
$514,182 $485,275 $443,656 $403,091
Goodwill
$327,982 $311,087 $309,616 $307,708
Intangible Assets
$184,019 $189,648 $215,342 $127,507
Other Assets
$42,280 $30,831 $21,068 $9,464
Deferred Asset Charges
$101,070 $190,915 $166,790 $143,279
Total Assets
$2,659,269 $2,533,554 $2,310,106 $2,133,293
Current Liabilities
Accounts Payable
$248,196 $222,623 $188,903 $190,771
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$23,931 $23,150 $24,180 $18,910
Total Current Liabilities
$272,127 $245,773 $213,083 $209,681
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$150,960 $107,514 $82,922 $77,024
Deferred Liability Charges
$40,064 $36,425 $35,366 $30,581
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$6,567 $7,100 $8,479 $8,939
Total Liabilities
$469,718 $396,812 $339,850 $326,225
Stock Holders Equity
Common Stocks
$102 $101 $101 $102
Capital Surplus
$66,127 $61,331 $42,032 $17,571
Retained Earnings
$2,139,154 $2,083,063 $1,938,320 $1,800,857
Treasury Stock
$0 $0 $0 $0
Other Equity
($15,832) ($7,753) ($10,197) ($11,462)
Total Equity
$2,189,551 $2,136,742 $1,970,256 $1,807,068
Total Liabilities & Equity
$2,659,269 $2,533,554 $2,310,106 $2,133,293

See also: Company Financials data entry page