Dolby Laboratories, Inc. (DLB) - Quarterly Balance Statement

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DLB
Financials

74.96 (USD) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	577.752	741.636	709.535	656.816	745.364	765.079	688.443	626.158	620.127	858.905	900.393	1,056.686	1,225.38	1,219.648	1,104.57	1,110.024	1,071.876	855.103	724.931	741.429	797.21	716.56	726.596	790.787	918.063	829.621	705.519	596.39	627.017	592.616	532.508	512.838	516.112	599.991	521.202	467.099	531.926	470.868	513.994	409.115	568.472	590.097	568.899	484.64	454.397	408.561	328.508	316.193	492.6	670.408	747.988	654.414	551.512	594.604	520.268	433.638	545.861	519.098	417.349	406.238	451.678	363.376	372.528	402.434	394.761	369.907	347.502	280.246	368.467	325.909	337.401	409.265	412.487	373.421	450.583	404.502	372.403	361.551	350.65	94.087	78.711	61.922
Short Term Investments Numbers are in millions	0	127.321	115.863	140.823	139.148	124.21	126.393	132.875	189.213	156.812	141.688	80.618	38.839	48.277	58.582	52.261	46.948	189.383	174.859	170.234	119.146	120.737	158.679	175.557	178.138	195.284	240.497	252.607	247.757	247.665	194.997	164.818	121.629	118.778	104.267	139.144	138.901	165.833	188.164	211.443	231.208	181.446	169.082	179.406	140.267	109.342	124.415	118.681	302.693	322.399	350.735	367.412	391.281	309.067	266.818	270.593	302.269	303.771	382.097	372.767	283.808	211.279	193.543	181.123	119.667	49.552	28.905	200.727	231.217	210.548	194.992	119.129	73.212	74.176	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	577.752	868.957	825.398	797.639	884.512	889.289	814.836	759.033	809.34	1,015.717	1,042.081	1,137.304	1,264.219	1,267.925	1,163.152	1,162.285	1,118.824	1,044.486	899.79	911.663	916.356	837.297	885.275	966.344	1,096.201	1,024.905	946.016	848.997	874.774	840.281	727.505	677.656	637.741	718.769	625.469	606.243	670.827	636.701	702.158	620.558	799.68	771.543	737.981	664.046	594.664	517.903	452.923	434.874	795.293	992.807	1,098.723	1,021.826	942.793	903.671	787.086	704.231	848.13	822.869	799.446	779.005	735.486	574.655	566.071	583.557	514.428	419.459	376.407	480.973	599.684	536.457	532.393	528.394	485.699	447.597	450.583	404.502	372.403	361.551	350.65	94.087	78.711	61.922
Net Receivables Numbers are in millions	512.943	476.646	525.301	510.787	444.375	459.45	558.577	505.52	419.686	406.631	486.109	468.258	414.925	441.664	516.884	481.487	341.697	375.951	470.782	396.636	384.766	414.097	456.631	381.094	137.151	149.582	141.257	122.917	73.75	82.102	88.216	81.393	75.688	91.637	102.083	89.935	101.563	103.921	98.562	117.24	86.168	95.259	109.143	75.949	97.46	74.528	91.201	51.797	43.495	46.034	57.762	54.211	61.815	49.224	73.657	68.638	54.257	47.65	44.427	43.507	22.981	49.817	45.245	23.667	27.65	45.933	43.399	37.955	28.165	45.896	45.659	18.472	24.921	37.462	30.58	31.625	33.242	19.497	19.194	12.432	24.43	15.799
Inventory Numbers are in millions	33.728	34.716	35.797	37.568	35.623	32.398	30.353	26.111	23.549	24.096	16.623	13.144	10.965	12.143	14.881	20.108	25.55	29.33	28.331	29.104	32.331	38.908	34.632	27.765	26.206	23.932	24.066	24.862	25.051	19.95	17.697	14.773	16.354	18.544	17.259	14.237	13.872	20.07	23.761	28.291	8.536	9.185	9.569	8.253	10.093	12.795	19.487	21.023	16.7	12.76	16.562	33.515	26.244	23.416	31.382	27.799	28.338	16.989	10.446	9.493	12.975	9.986	14.113	16.316	18.133	22	20.153	14.585	14.883	14.091	13.212	11.585	11.104	11.957	13.146	10.409	11.722	9.143	8.195	8.446	7.163	4.234
Other Current Assets Numbers are in millions	69.994	88.336	165.242	105.361	50.692	28.598	53.853	24.941	23.224	21.485	33.219	68.693	62.737	24.602	27.227	51.39	53.022	23.353	23.353	23.105	39.704	41.03	44.05	39.601	35.209	32.672	35.244	31.105	30.508	29.79	32.501	32.119	26.302	37.306	36.198	23.195	32.031	45.551	34.523	37.092	22.88	22.446	24.377	25.584	32.124	30.2	29.432	28.203	33.832	117.43	120.958	119.498	127.746	6.233	130.31	123.389	129.688	124.73	120.715	122.336	129.396	103.69	100.058	115.772	131.658	132.594	109.47	95.671	90.686	71.65	58.927	53.338	50.908	41.467	37.392	36.759	36.821	41.344	37.631	35.867	34.453	23.637
Total Current Assets Numbers are in millions	1,194.417	1,468.655	1,551.738	1,451.355	1,487.804	1,469.365	1,462.596	1,349.415	1,310.894	1,504.719	1,621.57	1,695.145	1,760.498	1,772.876	1,751.148	1,724.671	1,547.196	1,503.435	1,459.572	1,401.008	1,381.54	1,338.817	1,428.858	1,423.803	1,301.954	1,238.933	1,154.665	1,035.511	1,011.434	978.31	871.671	811.016	759.73	871.929	786.287	737.941	918.33	895.529	942.018	892.158	1,005.851	986.95	967.394	858.811	812.722	714.54	677.081	618.558	970.286	1,169.031	1,294.005	1,229.05	1,158.598	1,093.916	1,022.435	924.057	1,060.413	1,012.238	975.034	954.341	900.838	738.148	725.487	739.312	691.869	619.986	549.429	629.184	733.418	668.094	650.191	611.789	572.632	538.483	531.701	483.295	454.188	431.535	415.67	150.832	144.757	105.592
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	518.155	517.543	524.549	517.322	521.78	540.939	552.742	555.523	560.011	571.572	586.557	596.847	601.509	610.046	614.678	619.01	618.478	625.024	630.466	620.566	537.432	524.641	537.641	523.193	514.182	502.041	500.981	493.173	485.275	476.353	471.095	459.709	443.656	428.225	416.254	410.063	403.091	386.448	358.368	330.249	289.755	252.389	242.97	243.712	242.917	245.667	249.017	254.361	254.676	140.127	135.517	123.536	117.107	108.334	103.59	99.109	94.097	95.486	100.88	98.292	92.178	90.577	86.895	84.809	87.915	85.775	84.565	85.079	85.552	81.457	79.696	77.179	76.995	76.801	75.037	75.258	76.462	76.563	78.028	76.237	72.333	65.706
Goodwill Numbers are in millions	967.722	408.457	408.652	410.435	408.409	426.307	370.134	369.385	365.147	368.282	371.738	339.897	340.694	338.385	338.235	483.401	489.376	335.694	332.979	335.443	515.72	525.24	513.75	326.856	327.982	314.317	316.558	311.186	311.087	309.911	308.751	307.121	309.616	309.02	309.88	308.374	307.708	312.454	312.869	315.791	277.574	279.966	279.871	279.059	279.724	278.718	280.979	281.763	281.375	263.536	264.75	263.78	263.26	268.009	267.255	266.236	264.58	258.853	259.514	258.868	261.121	250.582	225.548	236.687	250.356	273.552	272.542	258.967	39.364	41.908	24.524	24.331	23.188	23.188	22.669	23.245	23.865	23.2	23.2	0	0	0
Intangible Assets Numbers are in millions	0	144.639	152.149	159.894	167.427	177.334	98.876	105.912	112.265	119.251	126.281	125.804	122.89	129.214	136.944	144.688	152.431	160.069	167.917	175.981	180.891	189.304	187.029	189.476	184.019	185.14	191.34	195.205	189.648	196.494	203.723	206.862	215.342	222.868	216.082	224.151	127.507	117.726	106.369	108.22	63.7	50.225	46.772	37.996	41.315	44.736	48.489	52.913	56.526	42.115	44.816	47.922	51.573	55.463	61.804	67.34	67.019	69.322	72.297	77.595	82.035	81.694	79.218	86.714	83.06	90.751	93.863	93.672	35.389	33.028	14.625	14.426	14.954	15.512	16.043	39.821	41.049	40.793	41.309	41	28.808	14.346
Goodwill and Intangible Assets Numbers are in millions	967.722	553.096	560.801	570.329	575.836	603.641	469.01	475.297	477.412	487.533	498.019	465.701	463.584	467.599	475.179	483.401	489.376	495.763	500.896	511.424	515.72	525.24	513.75	516.332	512.001	499.457	507.898	506.391	500.735	506.405	512.474	513.983	524.958	531.888	525.962	532.525	435.215	430.18	419.238	424.011	341.274	330.191	326.643	317.055	321.039	323.454	329.468	334.676	337.901	305.651	309.566	311.702	314.833	323.472	329.059	333.576	331.599	328.175	331.811	336.463	343.156	332.276	304.766	323.401	333.416	364.303	366.405	352.639	74.753	74.936	39.149	38.757	38.142	38.7	38.712	39.821	41.049	40.793	41.309	41	28.808	14.346
Long Term Investments Numbers are in millions	89.267	117.901	127.973	92.876	97.812	98.103	100.797	124.024	102.514	106.726	124.142	120.988	62.819	54.155	42.188	49.337	52.149	74.768	127.294	141.72	179.587	211.352	199.302	201.428	187.782	243.179	262.062	303.501	314.364	303.32	326.8	350.36	393.904	266.431	268.091	266.904	321.015	373.498	330.298	318.448	296.335	313.505	304.376	293.719	306.338	335.371	327.946	308.277	361.614	295.95	209.804	247.273	272.797	280.38	347.092	367.727	190.837	222.664	249.633	246.022	205.938	289.745	244.535	198.371	0	179.538	165.88	29.301	0	80.047	72.275	50.078	0	0	0	-33.238	0	0	0	0	0	0
Tax Assets Numbers are in millions	219.758	219.822	208.494	206.667	201.86	209.681	203.886	192.184	183.568	183.545	175.238	164.909	156.02	145.104	135.551	133.61	118.881	104.015	129.252	123.284	114.075	109.208	113.409	107.313	101.07	143.949	141.58	139.658	190.915	178.466	176.288	171.388	166.79	149.633	149.272	154.277	46.178	56.217	55.34	48.212	41.746	46.2	44.877	41.265	43.291	36.591	30.988	24.362	22.634	22.157	20.337	20.39	14.779	18.811	17.657	20.593	19.948	29.272	26.606	26.149	23.755	33.13	38.033	32.048	24.9	12.817	11.956	17.887	12.393	11.015	9.323	10.013	11.1	8.79	9.208	33.238	6.781	6.812	6.812	6.669	6.669	5.934
Other Non-Current Assets Numbers are in millions	120.609	96.618	71.173	96.98	94.674	86.209	47.102	52.08	55.149	65.841	57.464	61.331	61.257	85.356	87.546	86.825	91.245	100.901	97.353	95.282	93.395	100.55	50.991	50.991	42.28	42.26	39.453	36.475	30.831	30.252	29.469	24.247	21.068	15.247	12.985	11.894	9.464	9.763	9.342	9.341	9.051	9.541	10.295	11.063	11.638	11.827	12.005	11.716	13.687	20.639	16.171	7.169	6.273	6.314	6.135	15.069	14.878	15.351	15.496	15.176	15.45	24.873	24.184	23.271	198.046	13.188	13.033	12.541	85.581	8.151	8.668	7.797	40.419	31.086	7.038	15.397	7.797	8.299	8.122	11.869	9.299	11.129
Total Non-Current Assets Numbers are in millions	1,915.511	1,504.98	1,492.99	1,484.174	1,491.962	1,538.573	1,373.537	1,399.108	1,378.654	1,415.217	1,441.42	1,409.776	1,345.189	1,362.26	1,355.142	1,372.183	1,370.129	1,400.471	1,485.261	1,492.276	1,440.209	1,470.991	1,415.093	1,399.257	1,357.315	1,430.886	1,451.974	1,479.198	1,522.12	1,494.796	1,516.126	1,519.687	1,550.376	1,391.424	1,372.564	1,375.663	1,214.963	1,256.106	1,172.586	1,130.261	978.161	951.826	929.161	906.814	925.223	952.91	949.424	933.392	990.512	784.524	691.395	710.07	725.789	737.311	803.533	836.074	651.359	690.948	724.426	722.102	680.477	770.601	698.413	661.9	644.277	655.621	641.839	497.447	258.279	255.606	209.111	183.824	166.656	155.377	129.995	130.476	132.089	132.467	134.271	135.775	117.109	97.115
Total Assets Numbers are in millions	3,109.928	2,973.635	3,044.728	2,935.529	2,979.766	3,007.938	2,836.133	2,748.523	2,689.548	2,919.936	3,062.99	3,104.921	3,105.687	3,135.136	3,106.29	3,096.854	2,917.325	2,903.906	2,944.833	2,893.284	2,821.749	2,809.808	2,843.951	2,823.06	2,659.269	2,669.819	2,606.639	2,514.709	2,533.554	2,473.106	2,387.797	2,330.703	2,310.106	2,263.353	2,158.851	2,113.604	2,133.293	2,151.635	2,114.604	2,022.419	1,984.012	1,938.776	1,896.555	1,765.625	1,737.945	1,667.45	1,626.505	1,551.95	1,960.798	1,953.555	1,985.4	1,939.12	1,884.387	1,831.227	1,825.968	1,760.131	1,711.772	1,703.186	1,699.46	1,676.443	1,581.315	1,508.749	1,423.9	1,401.212	1,336.146	1,275.607	1,191.268	1,126.631	991.697	923.7	859.302	795.613	739.288	693.86	661.696	613.771	586.277	564.002	549.941	286.607	261.866	202.707
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	17.38	16.413	19.727	14.395	20.925	15.395	17.17	17.361	14.171	16.821	11.373	19.104	17.779	12.187	8.385	13.631	12.617	10.047	9.041	13.7	15.212	14.304	14.626	9.811	21.922	16.97	18.2	14.408	14.373	12.728	10.062	11.541	17.544	14.762	17.632	12.207	20.71	27.566	14.13	9.973	15.898	11.626	10.312	7.49	10.695	8.845	6.673	9.9	14.831	124.192	113.689	106.558	10.887	5.621	136.216	122.111	3.606	13.284	10.678	122.09	12.921	110.709	10.06	11.06	10.137	8.431	6.885	11.154	9.281	29.435	5.404	5.086	4.581	33.912	71.779	65.487	6.539	71.271	70.08	14.303	6.54	9.581
Short Term Debt Numbers are in millions	12.238	12.568	14.206	12.922	13.628	13.512	12.625	13.201	13.257	14.331	15.413	15.312	15.403	15.642	15.313	15.817	15.822	16.318	17.413	15.604	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.675	1.647	1.648	1.624	1.615	1.54	1.527	1.593	1.607	1.591	1.571	1.563	1.528	1.506	1.483	1.441	1.416	1.375	1.352	1.346	1.329	1.347	1.314	1.29	1.05
Tax Payables Numbers are in millions	0	12.294	8.384	6.189	4.769	11.018	14.496	7.183	1.265	3.85	3.519	1.601	1.334	7.902	11.087	15.516	3.26	3.071	15.186	2.318	3.506	0.862	0.102	0.121	2.68	4.83	4.614	6.906	1.216	0.852	0.025	1.514	2.304	0.212	0	2.701	0.73	0	1.144	1.754	2.6	7.31	9.148	2.412	3.394	1.012	5.516	12.89	2.424	3.147	9.391	18.662	4.762	3.675	0.821	14.154	7.895	17.841	24.489	29.879	3.934	0.897	1.384	21.151	0	2.833	2.069	15.155	0	6.233	6.491	6.336	0	0	4.019	1.579	3.054	9.064	2.348	0	0	0
Deferred Revenue Numbers are in millions	31.644	32.65	37.702	33.404	31.505	36.586	22.963	22.356	18.588	21.216	22.109	21.426	18.473	18.201	20.029	21.202	15.436	18.025	19.745	19.785	19.991	19.435	22.451	19.562	23.931	21.436	22.542	23.449	23.15	22.835	23.94	24.405	24.18	22.53	22.321	21.992	19.284	18.016	16.371	21.236	12.496	13.167	12.64	15.165	20.931	23.233	20.547	22.656	23.493	25.099	26.718	24.412	26.701	12.976	10.575	8.065	9.647	12.041	17.29	28.294	37.204	35.11	25.372	39.481	37.344	30.894	24.594	18.358	13.522	11.927	10.35	7.559	6.358	5.701	4.558	5.121	3.268	2.865	2.544	2.355	2.562	2.736
Other Current Liabilities Numbers are in millions	356.574	280.611	362.883	327.186	330.474	331.13	229.587	212.985	216.066	212.446	217.172	206.743	244.949	242.846	245.778	236.622	207.357	200.194	236.828	228.352	252.932	229.434	242.621	255.28	201.672	180.106	149.593	164.011	192.661	164.257	168.967	158.17	151.511	159.811	140.902	147.428	147.709	136.21	175.377	149.387	142.478	141.444	134.07	117.474	127.1	110.309	112.965	89.119	101.261	-124.192	-113.689	-106.558	106.148	108.723	-136.216	-122.111	141.002	113.491	98.923	-122.09	87.98	-110.709	99.516	106.968	141.462	126.45	117.236	116.18	109.557	44.353	78.805	70.958	75.893	7.966	-71.779	-65.487	52.048	-80.335	-70.081	41.144	47.544	28.431
Total Current Liabilities Numbers are in millions	417.836	354.536	442.902	394.096	422.226	423.036	314.011	290.447	277.518	285.485	280.959	283.29	315.717	308.965	308.977	316.419	267.109	257.702	307.254	293.459	306.853	278.339	294.426	294.585	272.127	240.312	213.149	223.182	245.773	213.4	213.056	207.171	213.083	212.077	198.487	196.535	209.143	209.358	221.152	192.323	189.37	185.173	176.482	150.031	172.815	152.244	152.374	144.465	156.84	152.438	149.798	149.632	159.385	136.616	147.612	144.33	165.756	171.616	163.705	181.911	156.584	148.331	147.932	191.247	200.673	178.646	159.26	173.572	143.204	122.911	107.96	96.508	92.854	82.907	81.731	73.539	72.794	75.465	76.318	73.419	64.476	51.379
Non-Current Liabilities:
Long Term Debt Numbers are in millions	34.754	35.619	37.711	34.319	37.02	36.552	35.243	34.221	37.685	44.257	48.191	52.615	56.715	60.967	61.165	64.256	65.315	65.189	64.423	57.985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.417	0	0	0	4.47	4.88	5.407	5.825	6.315	6.453	6.887	7.782	8.408	8.81	9.209	9.691	10.037	10.351	10.697	10.893	11.27	11.437	11.679	12.124	12.471	13.131	13.486	13.58	14.548
Deferred Revenue Non-Current Numbers are in millions	34.593	35.647	36.453	36.994	39.997	41.624	22.721	22.734	23.203	24.35	24.569	24.117	23.713	22.142	23.369	23.766	24.342	24.128	25.074	23.917	24.404	24.428	22.008	23.115	40.064	37.775	37.43	36.792	36.425	36.123	35.651	34.603	35.366	34.903	35.652	33.813	33.435	29.661	29.678	23.203	19.279	19.471	20.178	19.532	19.663	19.073	19.167	18.893	18.192	16.878	16.332	17.124	15.526	14.85	13.839	13.523	12.775	11.758	11.095	10.456	10.759	10.838	7.363	6.808	0	6.069	5.221	4.932	0	5.072	5.305	-10.013	0	0	-9.208	-7.282	-6.781	-6.812	-6.812	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	95.421	0	0	0	0	0	0	0	90.416	92.669	0	0	81.704	140.816	141.954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.691	2.714	2.696	0.615	0.658	0.639	0.671	0.621	0.606	0.559	11.547	12.919	12.919	13.263	13.573	15.223	14.341	15.227	16.755	18.985	19.001	17.694	0	6.312	9.323	10.013	0	0	9.208	7.282	6.781	6.812	6.812	0	0	0
Other Non-Current Liabilities Numbers are in millions	156.537	100.401	89.975	107.81	108.339	28.582	108.166	108.596	100.122	106.319	104.083	102.378	105.31	24.832	25.89	121.196	122.154	38.286	37.989	37.268	177.462	186.765	174.66	156.406	150.96	203.813	202.082	198.811	107.514	101.204	95.932	88.271	82.922	76.053	70.664	71.074	76.763	72.633	64.715	55.793	43.715	47.968	46.713	46.292	45.441	46.271	43.74	40.078	39.837	32.562	31.445	27.637	23.455	5.857	23.775	29.867	27.015	29.316	32.47	32.069	31.469	29.205	32.542	33.807	39.585	29.323	28.914	32.015	19.367	14.274	7.966	21.661	21.342	19.121	21.686	22.39	21.956	22.179	23.724	23.818	23.283	26.875
Total Non-Current Liabilities Numbers are in millions	225.884	171.667	164.139	179.123	185.356	202.179	166.13	165.551	161.01	174.926	176.843	179.11	185.738	198.357	203.093	209.218	211.811	209.307	268.302	261.124	201.866	211.193	196.668	179.521	191.024	241.588	239.512	235.603	143.939	137.327	131.583	122.874	118.288	110.956	106.316	104.887	110.198	102.294	94.393	78.996	62.994	67.439	66.891	65.824	65.104	65.344	65.598	61.685	60.725	50.055	48.435	45.4	39.652	38.745	38.22	43.949	51.337	58.463	61.364	61.195	61.626	61.581	60.699	62.729	64.122	62.785	61.946	63.85	29.058	35.695	32.945	32.358	32.235	30.391	33.123	34.069	34.08	34.65	36.855	37.304	36.863	41.423
Total Liabilities Numbers are in millions	643.72	526.203	607.041	573.219	607.582	625.215	480.141	455.998	438.528	460.411	457.802	462.4	501.455	507.322	512.07	525.637	478.92	467.009	575.556	554.583	508.719	489.532	491.094	474.106	463.151	481.9	452.661	458.785	389.712	350.727	344.639	330.045	331.371	323.033	304.803	301.422	319.341	311.652	315.545	271.319	252.364	252.612	243.373	215.855	237.919	217.588	217.972	206.15	217.565	202.493	198.233	195.032	199.037	175.361	185.832	188.279	217.093	230.079	225.069	243.106	218.21	209.912	208.631	253.976	264.795	241.431	221.206	237.422	172.262	158.606	140.905	128.866	125.089	113.298	114.854	107.608	106.874	110.115	113.173	110.723	101.339	92.802
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	36.984	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.094	0.094	0.094	0.094	0.094	0.094	0.095	0.095	0.094	0.098	0.099	0.1	0.1	0.1	0.1	0.1	0.099	0.099	0.099	0.099	0.099	0.099	0.1	0.101	0.102	0.103	0.102	0.102	0.101	0.101	0.101	0.1	0.101	0.102	0.101	0.101	0.102	0.104	0.103	0.103	0.103	0.103	0.103	0.103	0.102	0.102	0.102	0.102	0.103	0.105	0.107	0.109	0.11	0.111	0.112	0.112	0.112	0.113	0.113	0.114	0.113	0.113	0.113	0.112	0.112	0.113	0.112	0.111	0.11	0.11	0.109	0.108	0.107	0.107	0.106	0.105	0.104	0.104	0.103	0.087	0.087	0.085
Retained Earnings Numbers are in millions	2,496.255	2,462.928	2,449.876	2,367.182	2,391.99	2,397.307	2,378.115	2,319.358	2,297.73	2,484.689	2,615.354	2,649.175	2,607.909	2,626.447	2,591.87	2,565.67	2,443.138	2,448.389	2,395.575	2,351.251	2,327.877	2,328.918	2,361.607	2,361.843	2,139.154	2,105.621	2,039.116	1,985.064	2,083.063	2,075.559	2,013.79	1,977.478	1,938.32	1,926.528	1,853.602	1,816.318	1,798.802	1,764.578	1,739.346	1,691.614	1,660.485	1,614.544	1,574.765	1,498.897	1,454.382	1,408.587	1,378.371	1,316.461	1,709.479	1,657.997	1,606.468	1,518.348	1,445.189	1,366.118	1,304.37	1,222.309	1,135.922	1,070.911	1,007.459	921.561	852.475	808.176	757.03	687.579	609.495	560.936	514.488	457.71	409.749	365.591	335.906	296.811	266.918	241.701	222.617	194.638	177.369	160.561	145.783	135.453	125.076	85.234
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-19.187	-30.172	-29.068	-21.428	-36.984	-31.163	-27.426	-31.875	-51.641	-30.426	-15.681	-11.521	-10.03	-5.032	-4.039	-0.608	-10.594	-17.121	-31.615	-18.06	-20.625	-14.496	-14.683	-18.639	-15.832	-13.301	-5.616	-8.122	-7.753	-11.518	-14.708	-19.679	-10.197	-10.205	-8.342	-12.923	-11.462	-7.391	-7.532	-2.188	3.014	8.678	8.694	7.385	7.814	5.812	8.772	11.214	10.687	5.897	9.13	7.108	7.533	11.895	10.355	8.032	7.801	4.558	5.568	6.858	9.541	2.081	-12	-3.778	4.739	25.926	25.471	16.358	11.467	11.661	8.441	7.674	3.814	3.666	0.765	0.102	-24.688	-25.68	-28.338	-32.312	-30.567	1.463
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.099	0.1	0	0.1	0.1	0.1	0	0.099	0.099	0.099	0	0.099	0.1	0.101	66.127	89.077	113.827	72.663	61.331	51.426	37.459	36.435	42.032	15.38	0.101	0.101	17.571	65.586	50.662	45.479	46.415	41.289	49.074	23.594	18.812	17.111	3.425	0	0	64.969	149.082	196.545	210.681	255.575	303.424	320.245	329.902	397.525	439.328	482.505	478.979	466.297	449.952	443.235	434.907	424.502	407.599	392.999	375.83	365.907	352.74	341.4	323.449	315.327	304.559	293.174	308.354	301.329	300.963	54.856	48.731	6.993
Total Shareholders Equity Numbers are in millions	2,477.162	2,432.85	2,420.902	2,345.848	2,355.1	2,366.238	2,350.784	2,287.578	2,246.183	2,454.361	2,599.772	2,637.754	2,597.979	2,621.515	2,587.931	2,565.162	2,432.643	2,431.367	2,364.059	2,333.29	2,307.351	2,314.521	2,347.024	2,343.305	2,189.551	2,181.5	2,147.429	2,049.707	2,136.742	2,115.568	2,036.642	1,994.334	1,970.256	1,931.805	1,845.361	1,803.496	1,805.013	1,822.877	1,782.579	1,735.008	1,710.017	1,664.614	1,632.636	1,529.979	1,481.11	1,431.612	1,390.67	1,327.777	1,720.269	1,728.968	1,764.787	1,722.11	1,663.513	1,633.699	1,618.261	1,550.698	1,473.737	1,473.107	1,452.468	1,411.038	1,341.108	1,276.667	1,195.095	1,127.148	1,049.253	1,011.477	947.67	867.178	797.156	743.269	697.196	645.993	594.288	560.801	528.047	488.019	461.139	436.314	418.511	158.084	143.327	93.775
Total Equity Numbers are in millions	2,486.893	2,447.432	2,437.687	2,362.31	2,372.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities & Shareholders Equity Numbers are in millions	3,109.928	2,973.635	3,044.728	2,935.529	2,979.766	3,007.938	2,836.133	2,748.523	2,689.548	2,919.936	3,062.99	3,104.921	3,105.687	3,135.136	3,106.29	3,096.854	2,917.325	2,903.906	2,944.833	2,893.284	2,821.749	2,809.808	2,843.951	2,823.06	2,659.269	2,669.819	2,606.639	2,514.709	2,533.554	2,473.106	2,387.797	2,330.703	2,310.106	2,263.353	2,158.851	2,113.604	2,133.293	2,151.635	2,114.604	2,022.419	1,984.012	1,938.776	1,896.555	1,765.625	1,737.945	1,667.45	1,626.505	1,551.95	1,960.798	1,953.555	1,985.4	1,939.12	1,884.387	1,831.227	1,825.968	1,760.131	1,711.772	1,703.186	1,699.46	1,676.443	1,581.315	1,508.749	1,423.9	1,401.212	1,336.146	1,275.607	1,191.268	1,126.631	991.697	923.7	859.302	795.613	739.288	693.86	661.696	613.771	586.277	564.002	549.941	286.607	261.866	202.707

Dolby Laboratories, Inc.

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