Computer Associates 2007 Annual Report Download - page 88

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CA, Inc. and Subsidiaries
Consolidated Balance Sheets
(DOLLARS IN MILLIONS) 2007 2006
MARCH 31,
Assets
Current Assets
Cash and cash equivalents $ 2,275 $ 1,831
Marketable securities 534
Trade and installment accounts receivable, net 390 552
Deferred income taxes 360 271
Other current assets 71 50
Total Current Assets 3,101 2,738
Installment accounts receivable, due after one year, net 331 449
Property and Equipment
Land and buildings 233 488
Equipment, furnitures and improvements 1,158 1,066
1,391 1,554
Accumulated depreciation and amortization (922) (920)
Total Property and Equipment, net 469 634
Purchased software products, net accumulated amortization of $4,600 and $4,299, respectively 203 461
Goodwill 5,345 5,308
Federal and state income taxes receivable — non current 39 38
Deferred income taxes 328 142
Other noncurrent assets 769 750
Total Assets $ 10,585 $ 10,520
See Accompanying Notes to the Consolidated Financial Statements.
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