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Yahoo! Inc

(NASDAQ: YHOO)
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26.24 Down -0.42 -1.58%
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 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
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 05/07/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
3,013.2 4,184.0 8,413.2 1,910.5 2,209.9
Cash and Cash Equivalents 1,174.6 2,667.8 7,560.4 1,539.3 1,720.0
Short Term Investments 1,838.5 1,516.2 852.8 371.2 489.9
Receivables
943.7 1,008.4 953.7 1,040.9 941.6
Accounts Receivable 943.7 1,008.4 953.7 1,040.9 941.6
Prepaid Assets and Others 644.2 460.3 318.9 318.9 331.3
Total Current Assets 4,601.0 5,652.7 9,685.8 3,270.3 3,482.8
 
Net Property,Plant,and Equipment
1,612.7 1,685.8 1,671.2 1,663.7 1,726.9
Gross Property,Plant,and Equipment
0.0 3,951.2 0.0 0.0 0.0
Land and Improvements 0.0 213.8 0.0 0.0 0.0
Buildings and Improvements 0.0 639.7 0.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 2,711.3 0.0 0.0 0.0
Other Properties 0.0 82.0 0.0 0.0 0.0
Leasehold and Improvements 0.0 304.4 0.0 0.0 0.0
Accumulated Depreciation 0.0 -2,265.4 0.0 0.0 0.0
Goodwill and Other Intangible Assets
3,940.0 3,980.7 4,084.2 4,084.1 4,137.1
Goodwill 3,803.4 3,826.7 3,910.2 3,887.4 3,910.9
Other Intangible Assets 136.6 154.0 173.9 196.7 226.2
Investments and Advances 6,097.8 5,494.8 4,424.8 5,430.5 5,392.5
Other Non-Current Assets 239.4 289.1 548.2 209.7 224.0
Total Non-Current Assets 11,890.0 11,450.5 10,728.3 11,387.9 11,480.4
 
Total Assets 16,491.0 17,103.3 20,414.1 14,658.2 14,963.2
           
Liabilities and Shareholders' Equity
Payables
110.2 195.7 147.9 132.1 129.0
Accounts Payable 110.2 184.8 147.9 132.1 129.0
Taxes Payable 0.0 10.8 0.0 0.0 0.0
Accrued Expenses,Current 720.5 797.7 3,049.1 768.1 762.4
Deferred Liabilities,Current
308.5 296.9 309.3 177.0 178.9
Deferred Revenue,Current 308.5 296.9 309.3 177.0 178.9
Total Current Liabilities 1,139.1 1,290.2 3,506.3 1,077.1 1,070.4
           
LT Debt and Capital Lease Obligation
121.5 124.6 127.5 130.1 132.6
Long Term Portion of Capital Lease Obligation 121.5 124.6 127.5 130.1 132.6
Deferred Liabilities, Non current
1,044.5 1,082.8 1,174.8 934.7 900.3
Deferred Taxes,Non-Current Liabilities 674.1 675.3 730.4 895.9 859.2
Deferred Revenues,Non-Current 370.4 407.6 444.4 38.8 41.2
Minority Interest 46.0 45.4 44.0 43.2 41.4
Total Non-Current Liabilities and MI 1,212.0 1,252.8 1,346.3 1,108.1 1,074.3
           
Total Liabilities 2,351.1 2,543.1 4,852.6 2,185.2 2,144.7
           
Capital Stock
1.2 1.2 1.3 1.3 1.2
Common Stock 1.2 1.2 1.3 1.3 1.2
Retained Earnings 6,182.7 5,792.5 6,105.5 2,945.3 2,718.6
Additional Paid in Capital 9,639.6 9,563.3 10,067.2 9,976.9 9,870.1
Treasury Stock -2,143.1 -1,368.0 -1,132.6 -942.2 -486.7
Accum Gains/ Losses Not Affecting RE 459.5 571.2 520.1 491.8 715.4
Total Equity 14,139.9 14,560.2 15,561.5 12,473.0 12,818.6
           
Total Liabilities and Equity 16,491.0 17,103.3 20,414.1 14,658.2 14,963.2
           
Ordinary Shares Outstanding 1,084.77 1,115.23 1,185.97 1,194.15 1,185.60
 

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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