|
Q4 FY2010
As of Dec 31, 2010
|
Q3 FY2010
As of Sep 30, 2010
|
Q1 FY2010
As of Mar 31, 2010
|
Q4 FY2009
As of Dec 31, 2009
|
|
|---|---|---|---|---|
| ASSETS | ||||
| Current assets: | ||||
| Cash and cash equivalents | ||||
| Short-term investments | ||||
| Accounts receivable, net | ||||
| Inventories | ||||
| Assets held for sale | ||||
| Other current assets | ||||
| Deferred tax assets | ||||
| Total current assets | ||||
| Property, plant and equipment, net | ||||
| Long-term investments | ||||
| Goodwill | ||||
| Other intangible assets, net | ||||
| Deferred tax assets-noncurrent | ||||
| Investments in equity securities | ||||
| Assets held for sale-noncurrent | ||||
| Other noncurrent assets | ||||
| Total assets | ||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||
| Current liabilities: | ||||
| Accounts payable | ||||
| Accrued expenses | ||||
| Income Taxes Payable | ||||
| Deferred revenue | ||||
| Current portion of contingent consideration obligations | ||||
| Current portion of long-term debt and capital lease obligations | ||||
| Liabilities held for sale | ||||
| Total current liabilities | ||||
| Long-term debt and capital lease obligations | ||||
| Deferred revenue-noncurrent | ||||
| Long-term contingent consideration obligations | ||||
| Liabilities held for sale-noncurrent | ||||
| Other noncurrent liabilities | ||||
| Total liabilities | ||||
| Stockholders' equity: | ||||
| Preferred stock, $0.01 par value | ||||
| Common stock, $0.01 par value | ||||
| Additional paid-in capital | ||||
| Share purchase contract | ||||
| Accumulated earnings | ||||
| Accumulated other comprehensive income | ||||
| Total stockholders' equity | ||||
| Total liabilities and stockholders' equity |
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