VMWARE INC

(NYSE: VMW)
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98.80 Up +1.30 +1.33%
Find financial results for:
 Annual  Interim
2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Period End Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 03/31/2013
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 05/01/2014
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
6,616.0 6,175.0 5,837.0 5,323.0 4,936.7
Cash and Cash Equivalents 2,788.0 2,305.0 2,263.0 1,839.7 1,840.1
Short Term Investments 3,828.0 3,870.0 3,574.0 3,483.3 3,096.5
Receivables
830.0 1,220.0 789.0 974.6 781.7
Accounts Receivable 830.0 1,220.0 789.0 940.9 773.2
Other Receivables 0.0 0.0 0.0 33.7 8.5
Deferred Current Assets 201.0 190.0 183.0 158.5 200.9
Deferred Taxes,Current Assets 201.0 190.0 183.0 158.5 200.9
Other Current Assets 150.0 96.0 116.0 127.8 138.5
Total Current Assets 7,797.0 7,681.0 6,925.0 6,583.9 6,057.8
 
Net Property,Plant,and Equipment
886.0 845.0 793.0 742.8 694.0
Gross Property,Plant,and Equipment
0.0 1,533.0 1,455.0 1,377.9 1,303.0
Buildings and Improvements 0.0 584.0 495.0 483.5 453.1
Machinery,Furniture/Equipment 0.0 829.0 780.0 753.6 723.0
Construction in Progress 0.0 120.0 180.0 140.8 126.9
Accumulated Depreciation 0.0 -688.0 -662.0 -635.1 -609.0
Goodwill and Other Intangible Assets
4,737.0 3,634.0 3,560.0 3,593.7 3,704.4
Goodwill 3,906.0 3,027.0 2,958.0 2,966.4 3,003.1
Other Intangible Assets 831.0 607.0 0.0 0.0 0.0
Deferred Non-Current Assets 89.0 60.0 63.0 118.8 107.8
Other Non-Current Assets 190.0 107.0 113.0 107.3 117.2
Total Non-Current Assets 5,902.0 4,646.0 4,529.0 4,562.6 4,623.4
 
Total Assets 13,699.0 12,327.0 11,454.0 11,146.5 10,681.2
           
Liabilities and Shareholders' Equity
Payables
119.0 127.0 100.0 87.3 58.8
Accounts Payable 93.0 109.0 84.0 87.3 58.8
Other Payable 26.0 18.0 16.0 0.0 0.0
Accrued Expenses,Current 596.0 608.0 316.0 399.8 309.8
Deferred Liabilities,Current
2,572.0 2,558.0 2,225.0 2,230.2 2,191.2
Deferred Revenue,Current 2,572.0 2,558.0 2,225.0 2,230.2 2,191.2
Other Current Liabilities 0.0 0.0 230.0 261.6 267.9
Total Current Liabilities 3,287.0 3,293.0 2,871.0 2,978.9 2,827.8
           
LT Debt and Capital Lease Obligation
1,500.0 450.0 450.0 450.0 450.0
Long Term Debt 1,500.0 450.0 450.0 450.0 450.0
Deferred Liabilities, Non current
1,600.0 1,534.0 1,411.0 1,366.2 1,299.0
Deferred Revenues,Non-Current 1,600.0 1,534.0 1,411.0 1,366.2 1,299.0
Other Non-Current Liabilities 242.0 234.0 195.0 195.1 191.5
Total Non-Current Liabilities and MI 3,342.0 2,218.0 2,056.0 2,011.3 1,940.5
           
Total Liabilities 6,629.0 5,511.0 4,927.0 4,990.2 4,768.3
           
Capital Stock
4.0 4.0 4.0 4.3 4.3
Common Stock 4.0 4.0 4.0 4.3 4.3
Retained Earnings 3,511.0 3,312.0 2,977.0 2,716.0 2,471.9
Additional Paid in Capital 3,550.0 3,496.0 3,545.0 3,440.7 3,431.3
Accum Gains/ Losses Not Affecting RE 5.0 4.0 1.0 -4.7 5.5
Total Equity 7,070.0 6,816.0 6,527.0 6,156.3 5,912.9
           
Total Liabilities and Equity 13,699.0 12,327.0 11,454.0 11,146.5 10,681.2
           
Ordinary Shares Outstanding 430.88 430.35 431.00 429.90 428.38
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

DATA PROVIDERS

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