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Websense Inc (WBSN) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Websense Inc balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Dec 31 2011) (Dec 31 2009)
Assets
Cash & cash equivalent64.58
Cash, Cash Equivalents Other0.00
Cash & Short-term Investments64.00
Accounts receivable89.07
Other Current Assets17.24
Deferred Tax Assets, Net of Valuation Allowance, Current28.93
Total Current Assets199.83
Equipment/Property/Plant Net18.90
Goodwill net372.45
Intangible Assets17.94
Long-term investments0.66
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent7.34
Other Assets, Noncurrent7.35
Total Assets624.46
Liabilities
Accounts Payable, Current AC7.94
Employee-related Liabilities, Current AC24.98
Short-term Debt0.00
Other Liabilities, Current12.41
Taxes Payable0.74
Deferred Revenue, Current DE243.95
Total Current Liabilities290.02
Long-term debt68.00
Total Long-term Debt68.00
Deferred Revenue, Noncurrent DE157.11
Accrued Income Taxes, Noncurrent12.54
Other liabilities, Noncurrent2.04
Total Liabilities529.71
Stockholders' Equity
Common Stock Value0.58
Treasury Stock Value-436.43
Additional Paid In Capital Common Stock443.10
Retained Earnings / Accumulated Deficit90.60
Accumulated Other Comprehensive Income0.00
Other Equity-3.10
Common Stockholder's Equity94.75
Total Stockholder's Equity94.75
Liabilities & Stockholder's Equity624.46
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About WBSN Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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