Symantec 2003 Annual Report Download - page 54
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52 Symantec 2003
Note 1. Balance Sheet Information
March 31,
(IN THOUSANDS) 2003 2002
Cash, cash equivalents and short-term investments:
Cash $111,687 $123,030
Cash equivalents 182,919 256,207
Short-term investments 1,411,052 995,814
$1,705,658 $1,375,051
Trade accounts receivable, net:
Receivables $159,417 $99,304
Less: allowance for doubtful accounts (9,753) (10,081)
$149,664 $89,223
Property, equipment and leasehold improvements, net:
Computer hardware and software $307,623 $260,170
Office furniture and equipment 65,240 49,887
Buildings and land 172,228 41,671
Leasehold improvements 53,883 35,265
598,974 386,993
Less: accumulated depreciation and amortization (265,699) (200,688)
$333,275 $186,305
Acquired product rights, net:
Acquired product rights $165,642 $125,589
Less: accumulated amortization (92,517) (60,370)
$73,125 $65,219
Goodwill, net:
Goodwill $1,125,652 $818,071
Less: accumulated amortization (292,203) (292,203)
$833,449 $525,868
Accumulated other comprehensive income (loss):
Unrealized gain on available-for-sale securities $1,741 $718
Cumulative translation adjustment 28,380 (53,731)
$30,121 $(53,013)
Notes to Consolidated Financial Statements