VMware (VMW) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	2.65B
Short-term investments
Accounts receivable, net of allowance for doubtful accounts of $3,581 and $4,519	1.12B
Due from EMC, net
Deferred tax asset
Other current assets	159M
Total current assets	9.56B
Property and equipment, net	1.05B
Capitalized software development costs, net and other	232M
Deferred tax asset
Intangible assets, net	538M
Goodwill	4.03B
Total assets	15.87B
Accounts payable	104M
Accrued expenses and other	649M
Unearned revenues	3.28B
Total current liabilities	4.03B
Note payable to EMC	1.5B
Unearned revenues	1.82B
Deferred tax liability
Other liabilities	388M
Total liabilities	7.74B
Commitments and contingencies (see Note K)	0
Stockholders' equity:
Additional paid-in capital	2.17B
Accumulated other comprehensive income	16M
Retained earnings	5.94B
Total stockholders' equity	8.13B
Total liabilities and stockholders' equity	15.87B
Stockholders' equity:
Common stock, Value	1M
Stockholders' equity:
Common stock, Value	3M

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