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Altera Corporation

(NASDAQ: ALTR)
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32.87 Down -0.06 -0.18%
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 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/29/2013 12/31/2012 09/28/2012 06/29/2012 03/30/2012
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 04/26/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
3,124.9 3,017.6 2,994.0 2,930.4 3,479.2
Cash and Cash Equivalents 2,953.6 2,876.6 2,849.8 2,884.1 3,420.2
Short Term Investments 171.3 141.0 144.2 46.4 59.0
Receivables
366.4 323.7 348.3 425.3 271.4
Accounts Receivable 366.4 323.7 348.3 425.3 271.4
Inventories
139.3 152.7 157.8 146.1 109.5
Finished Goods 35.9 51.6 44.7 43.6 35.5
Raw Materials 14.6 12.4 9.2 11.5 8.4
Work-in-Process 88.8 88.6 103.9 90.9 65.5
Deferred Current Assets 147.5 136.5 141.9 144.6 146.6
Deferred Taxes,Current Assets 72.8 59.0 65.2 71.2 66.1
Other Current Assets 47.1 49.9 42.1 40.1 41.6
Total Current Assets 3,825.3 3,680.4 3,684.2 3,686.6 4,048.2
 
Net Property,Plant,and Equipment
202.0 206.1 200.2 193.3 186.5
Gross Property,Plant,and Equipment
482.5 477.3 463.2 447.7 433.8
Land and Improvements 23.2 23.2 23.2 23.2 23.2
Buildings and Improvements 158.0 159.2 158.6 149.2 148.9
Machinery,Furniture/Equipment 286.7 281.3 267.8 258.8 244.9
Construction in Progress 2.5 1.7 2.0 5.2 8.3
Leasehold and Improvements 12.1 11.9 11.6 11.3 8.6
Accumulated Depreciation -280.5 -271.1 -263.1 -254.4 -247.3
Investments and Advances 712.0 704.8 685.9 579.9 79.3
Deferred Non-Current Assets 18.9 17.1 23.0 25.9 26.0
Other Non-Current Assets 46.5 49.5 49.5 45.2 39.0
Total Non-Current Assets 979.4 977.5 958.7 844.4 330.9
 
Total Assets 4,804.7 4,657.8 4,642.9 4,530.9 4,379.1
           
Liabilities and Shareholders' Equity
Payables
31.6 50.0 45.6 68.8 62.8
Accounts Payable 31.6 50.0 45.6 68.8 62.7
Taxes Payable 0.0 0.0 0.0 0.0 0.1
Accrued Expenses,Current 80.5 69.6 82.7 81.4 71.3
Deferred Liabilities,Current
457.4 423.4 477.0 447.7 360.5
Deferred Revenue,Current 382.6 346.0 400.4 374.2 280.0
Other Current Liabilities 0.0 0.0 0.0 0.0 500.0
Total Current Liabilities 569.5 543.1 605.4 597.8 994.7
           
LT Debt and Capital Lease Obligation
500.0 500.0 500.0 500.0 0.0
Long Term Debt 500.0 500.0 500.0 500.0 0.0
Other Non-Current Liabilities 285.4 281.3 271.3 256.0 0.0
Total Non-Current Liabilities and MI 785.4 781.3 771.3 756.0 267.5
           
Total Liabilities 1,354.9 1,324.4 1,376.7 1,353.8 1,262.2
           
Capital Stock
0.3 0.3 0.3 0.3 0.3
Common Stock 0.3 0.3 0.3 0.3 0.3
Retained Earnings 2,290.8 2,205.0 2,151.6 2,077.2 2,024.0
Additional Paid in Capital 1,153.1 1,122.6 1,107.6 1,096.7 1,092.4
Accum Gains/ Losses Not Affecting RE 5.5 5.6 6.6 2.9 0.1
Total Equity 3,449.8 3,333.4 3,266.2 3,177.1 3,116.9
           
Total Liabilities and Equity 4,804.7 4,657.8 4,642.9 4,530.9 4,379.1
           
Ordinary Shares Outstanding 320.14 319.56 320.57 319.92 322.63
 

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

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