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Western Digital Corporation  (WDC)
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    Sector  Technology    Industry Computer Hardware
   Industry Computer Hardware
   Sector  Technology
 

Western Digital Balance Sheet Quarterly

WDC


Select the Financial Report:   Period:   Fiscal Year:




WDC Balance Sheets
(Quarterly, GAAP in millions $)

(Oct 01 2021)
I. Quarter
(Jul 02 2021)
IV. Quarter
(Apr 02 2021)
III. Quarter
(Jan 01 2021)
II. Quarter
(Oct 02 2020)
I. Quarter
ASSETS
Cash & cash equivalent 3,290.00 3,370.00 2,734.00 2,956.00 2,995.00
Cash, Cash eqvivalents other - - - - -
Available-for-sale Securities, Current MA - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 3,290.00 3,370.00 2,734.00 2,956.00 2,995.00
Accounts receivable 2,446.00 2,257.00 1,905.00 1,833.00 2,097.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 3,544.00 3,616.00 3,683.00 3,576.00 3,355.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 576.00 514.00 710.00 744.00 558.00
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 9,856.00 9,757.00 9,032.00 9,109.00 9,005.00
Equipment/Property/Plant Net 3,260.00 3,188.00 3,061.00 2,918.00 2,897.00
Goodwill net 10,066.00 10,066.00 10,066.00 10,071.00 10,069.00
Intangible Assets 364.00 442.00 519.00 596.00 758.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 2,845.00 2,679.00 2,731.00 2,858.00 2,673.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 26,391.00 26,132.00 25,409.00 25,552.00 25,402.00
LIABILITIES
Accounts Payable, Current AC 1,896.00 1,934.00 1,807.00 1,939.00 1,949.00
Accrued Liabilities, Current 2,184.00 2,287.00 2,046.00 1,943.00 1,790.00
Other accrued expenses - - - - -
Long-term Debt, Current Maturities LO 251.00 251.00 251.00 251.00 286.00
Other current liabilities 378.00 398.00 397.00 393.00 404.00
Income & other taxes - - - - -
Deferred revenue - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 4,709.00 4,870.00 4,501.00 4,526.00 4,429.00
Long-term debt 8,270.00 8,474.00 8,678.00 8,882.00 9,086.00
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 8,270.00 8,474.00 8,678.00 8,882.00 9,086.00
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 2,051.00 2,067.00 2,281.00 2,315.00 2,311.00
Total Liabilities 15,030.00 15,411.00 15,460.00 15,723.00 15,826.00
SHAREHOLDER'S EQUITY
Common Stock Values 3.00 3.00 3.00 3.00 3.00
Treasury Stock Value -24.00 -232.00 -364.00 -390.00 -521.00
Additional Paid In Capital Common Stock 3,401.00 3,608.00 3,603.00 3,546.00 3,537.00
Retained Earnings / Accumulated Deficit 8,149.00 7,539.00 6,917.00 6,720.00 6,658.00
Other Equity -168.00 -197.00 -210.00 -50.00 -101.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 11,361.00 10,721.00 9,949.00 9,829.00 9,576.00
Liabilities & Stockholder's Equity 26,391.00 26,132.00 25,409.00 25,552.00 25,402.00




       
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