Garmin 2005 Annual Report Download - page 83
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53
Garmin Ltd. And Subsidiaries
Consolidated Statements of Cash Flows (continued)
(In Thousands)
Fiscal Year Ended
December 31, December 25, December 27,
2005 2004 2003
Supplemental disclosures of cash flow information
Cash paid during the year for income taxes $59,765 $27,467 $38,266
Cash received during the year from income tax refunds $115 $1,015 $512
Cash paid during the year for interes
t
$48 $38 $534
Supplemental disclosure of non-cash investing and
financing activities
Change in liability recognized in accrued expenses
related to cash flow hedges and charged to
accumulated other comprehensive loss $0 $0 ($1,046)
Change in marketable securities related to unrealized
appreciation (depreciation) ($2,893) ($4,667) $1,591
Fair value of assets acquired (MotionBased Technologies/
UPS Aviation Technologies) $1,490
-
$41,558
Liabilities assumed (4)
-
(3,320)
Less: cash acquired (3)
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(61)
N
et cash paid $1,483 - $38,177
See accompanying notes.