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MCAFEE, INC.  (MFE)
Other Ticker:  
 
    Sector  Consumer Non Cyclical    Industry Legacy
   Industry Legacy
   Sector  Consumer Non Cyclical
 

Mcafee Balance Sheet Quarterly

MFE


Select the Financial Report:   Period:   Fiscal Year:




MFE Balance Sheets
(Quarterly, GAAP in millions $)

(Sep. 30, 2010)
III. Quarter
(June 30. 2010)
II. Quarter
(March 31, 2010)
I. Quarter
(Dec. 31, 2009)
IV. Quarter
(Sep. 30, 2009)
III. Quarter
ASSETS
Cash & cash equivalent 860.47 679.54 631.35 950.17 905.86
Cash, Cash eqvivalents other - - - - -
Short-term investments 152.80 108.85 221.23 - -
Investments Total 152.80 108.85 221.23 - -
Cash & Short-term Investments 1,013.27 788.39 852.57 950.17 905.86
Accounts receivable 280.45 244.33 230.66 294.32 231.76
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Other current assets 19.57 27.94 33.16 - -
Income Taxes 276.06 277.79 289.50 604.74 604.36
Prepaid expenses 276.12 248.38 239.50 338.97 362.07
Total Current Assets 1,865.47 1,586.83 1,645.38 2,188.19 2,104.06
Equipment/Property/Plant Net 145.74 129.77 129.28 133.02 128.29
Goodwill net 1,298.08 1,281.87 1,274.84 1,641.98 1,676.20
Intangible Assets 215.88 236.19 261.82 - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes 317.05 329.10 312.72 - -
Other Assets 141.26 158.68 135.41 - -
Prepaid pension 15.74 15.93 48.96 - -
Discontinued operations - - - - -
Total Assets 3,999.21 3,738.38 3,808.41 3,963.19 3,908.54
LIABILITIES
Accounts payable 60.93 44.12 48.31 55.10 46.34
Accrued liabilities 123.85 98.19 98.62 312.30 343.39
Other accrued expenses 226.42 231.54 190.62 - -
Shortterm debt - - - - 100.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenue 1,097.14 1,039.30 1,061.71 1,407.47 1,333.76
Discontinued operations - - - - -
Total Current Liabilities 1,508.33 1,413.15 1,399.25 1,774.88 1,823.49
Long-term debt - - - - -
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt - - - - -
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred revenues 345.34 327.16 316.80 - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 59.34 64.26 75.05 70.77 66.38
Total Liabilities 1,913.00 1,804.58 1,791.10 1,845.65 1,889.87
SHAREHOLDER'S EQUITY
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,086.21 1,933.80 2,017.31 2,117.54 2,018.67
Liabilities & Stockholder's Equity 3,999.21 3,738.38 3,808.41 3,963.19 3,908.54




       
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