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Garmin Reports Record First Quarter; Strong Margins and Increased Market Share
Date:4/30/2008

(In thousands, except share information)

March 29, December 29,

2008 2007

Assets

Current assets:

Cash and cash equivalents $598,815 $707,689

Marketable securities 17,976 37,551

Accounts receivable, net 515,648 952,513

Inventories, net 676,051 505,467

Deferred income taxes 98,506 107,376

Prepaid expenses and other current assets 24,129 22,179

Total current assets 1,931,125 2,332,775

Property and equipment, net 392,001 374,147

Marketable securities 542,937 386,954

Restricted cash 1,565 1,554

Licensing agreements, net 13,236 14,672

Other intangible assets, net 202,534 181,358

Total assets $3,083,398 $3,291,460

Liabilities and Stockholders' Equity

Current liabilities:

Accounts payable $213,766 $341,053

Salaries and benefits payable 34,618 31,696

Accrued warranty costs 72,751 71,636

Other accrued expenses 129,415 280,603

Income taxes payable 16,163 76,895

Total current liabilities 466,713 801,883

Deferred income taxes 12,123 11,935

Non-current taxes 136,137 126,593

Other liabilities
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SOURCE Garmin Ltd.
Copyright©2008 PR Newswire.
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