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Adobe Inc Balance Sheet Annual

ADBE


Select the Financial Report:   Period:   Fiscal Year:




ADBE Balance Sheets
(Annual, GAAP in millions $)

(Nov 27 2020)
2020
(Nov 29 2019)
2019
(Nov 30 2018)
2018
(Dec 01 2017)
2017
(Dec 02 2016)
2016
ASSETS
Cash & cash equivalent 4,478.00 2,650.22 1,642.78 2,306.07 1,011.32
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total 1,514.00 1,526.76 1,586.19 3,513.70 3,749.99
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 1,514.00 1,526.76 1,586.19 3,513.70 3,749.99
Cash & Short-term Investments 5,992.00 4,176.98 3,228.96 5,819.77 4,761.30
Accounts receivable 1,398.00 1,534.81 1,315.58 1,217.97 833.03
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 756.00 783.14 312.50 210.07 245.44
Total Current Assets 8,146.00 6,494.93 4,857.04 7,247.81 5,839.77
Equipment/Property/Plant Net 1,517.00 1,293.02 1,075.07 936.98 816.26
Goodwill net 10,742.00 10,691.20 10,581.05 5,821.56 5,406.47
Intangible Assets 1,359.00 1,720.57 2,069.00 385.66 414.41
Long-term investments - - - - 80.44
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 2,520.00 562.70 186.52 143.55 149.76
Deferred charges - - - - -
Discontinued operations - - - - -
Operating Lease Right Of Use Asset 487.00 - - - -
Deferred Income Tax Assets Net 1,370.00 - - - -
Total Assets 24,284.00 20,762.40 18,768.68 14,535.56 12,707.11
LIABILITIES
Accounts Payable, Current AC 306.00 209.50 186.26 113.54 88.02
Accrued Liabilities, Current AC 1,422.00 1,398.55 1,163.19 993.77 739.63
Other accrued expenses - - - - -
Debt, Current LI - 3,149.34 - - -
Other current liabilities 3,721.00 0.00 - 0.00 0.00
Accrued Income Taxes, Current TA 63.00 55.56 35.71 14.20 38.36
Deferred Revenue, Current DE - 3,377.99 2,915.97 2,405.95 1,945.62
Discontinued operations - - - - -
Operating Lease Liability Current 92.00 - - - -
Total Current Liabilities 5,512.00 8,190.94 4,301.13 3,527.46 2,811.64
Long-term debt 4,117.00 988.92 4,124.80 1,881.42 1,902.07
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 4,117.00 988.92 4,124.80 1,881.42 1,902.07
Financial Instruments, Insurance, Noncurrent - - - - -
Employee benefit plans - - - - -
Deferred Revenue, Noncurrent DE - 122.73 137.63 88.59 69.13
Accrued Income Taxes, Noncurrent AC1 529.00 616.10 644.10 453.03 402.04
Discontinued operations - - - - -
Other longterm liabilities 223.00 173.06 152.21 125.19 97.40
Deferred Income Tax Liabilities Net 10.00 140.50 46.70 - -
Operating Lease Liability Noncurrent 499.00 - - - -
Contract With Customer Liability Noncurrent 130.00 - - - -
Total Liabilities 11,020.00 10,232.25 9,406.57 6,075.69 5,282.28
SHAREHOLDER'S EQUITY
Common Stock Value - 0.06 0.06 0.06 0.06
Treasury Stock Value -13,546.00 -10,615.23 -7,990.75 -6,084.44 -5,132.47
Additional Paid In Capital Common Stock 7,357.00 6,504.80 5,685.34 5,082.20 4,616.33
Retained Earnings / Accumulated Deficit 19,611.00 14,828.56 11,815.60 9,573.87 8,114.52
Other Equity -158.00 -188.03 -148.13 -111.82 -173.60
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 13,264.00 10,530.16 9,362.11 8,459.87 7,424.84
Liabilities & Stockholder's Equity 24,284.00 20,762.40 18,768.68 14,535.56 12,707.11




       
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