Garmin Ltd. (GRMN) Balance Sheet

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Cash and cash equivalents	912.56M
Marketable securities
Accounts receivable, net	461.36M
Inventories, net	534.68M
Deferred income taxes
Deferred costs	46.57M
Prepaid expenses and other current assets	90.73M
Total current assets	2.25B
Property and equipment, net	454.25M
Marketable securities
Restricted cash	265K
Licensing agreements, net
Noncurrent deferred income tax
Noncurrent deferred costs	51.4M
Other intangible assets, net
Total assets	4.59B
Accounts payable	148.03M
Salaries and benefits payable	86.1M
Accrued warranty costs	38.87M
Accrued sales program costs	49.17M
Deferred revenue	146.38M
Accrued royalty costs	34.8M
Accrued advertising expense	22.78M
Other accrued expenses	81.31M
Deferred income taxes
Income taxes payable
Dividend payable	288.54M
Total current liabilities	920M
Deferred income taxes	56.46M
Non-current income taxes	117.28M
Non-current deferred revenue	134.24M
Other liabilities	1.71M
Shares, CHF 10 par value, 208,077,418 shares authorized and issued; 194,087,445 shares outstanding at June 25, 2011; and 194,358,038 shares outstanding at December 25, 2010;	0
Additional paid-in capital
Treasury stock	-464.16M
Retained earnings	1.92B
Accumulated other comprehensive income	25.77M
Total stockholders' equity	3.36B
Total liabilities and stockholders' equity	4.59B

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