# DOLBY LABORATORIES, INC. (DLB) FY2026 Q3 Balance Sheet

- Company: DOLBY LABORATORIES, INC. (DLB)
- Period: As of 2026-06-26
- Filing: Q3 FY2026 10-Q, filed 2026-07-30, accession number 0001308547-26-000013
- Page: https://plicit.ai/financials/dlb/fy2026-q3-balance-sheet
- Chart image: https://plicit.ai/charts/dlb-fy2026-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-26. The chart shows assets, liabilities and equity at that date.

- **Assets**: 3,156,602,000 US dollars
- **Current assets**: 1,326,041,000 US dollars
- **Non-current assets**: 1,830,561,000 US dollars
- **Liabilities**: 563,887,000 US dollars
- **Current liabilities**: 416,329,000 US dollars
- **Non-current liabilities**: 147,558,000 US dollars
- **Equity**: 2,592,715,000 US dollars
- **Noncontrolling interest**: 9,168,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 669,394,000 US dollars
- **Accounts receivable, net of allowance for credit losses of $9,593 and $7,221**: 285,148,000 US dollars
- **Contract assets, net of allowance for credit losses of $94 and $101**: 206,881,000 US dollars
- **Restricted cash**: 69,492,000 US dollars
- **Prepaid expenses and other current assets**: 63,706,000 US dollars
- **Inventories, net**: 30,768,000 US dollars
- **Short-term investments**: 652,000 US dollars
- **Goodwill**: 528,343,000 US dollars
- **Property, plant, and equipment, net**: 459,115,000 US dollars
- **Intangible assets, net**: 382,434,000 US dollars
- **Deferred taxes**: 213,171,000 US dollars
- **Other non-current assets**: 118,660,000 US dollars
- **Long-term investments**: 86,437,000 US dollars
- **Operating lease right-of-use assets**: 42,401,000 US dollars
- **Accrued liabilities**: 360,407,000 US dollars
- **Contract liabilities**: 33,593,000 US dollars
- **Accounts payable**: 12,470,000 US dollars
- **Operating lease liabilities**: 9,859,000 US dollars
- **Income taxes payable**: 0 US dollars
- **Other non-current liabilities**: 86,504,000 US dollars
- **Non-current operating lease liabilities**: 37,591,000 US dollars
- **Non-current contract liabilities**: 23,463,000 US dollars
- **Retained earnings**: 2,598,923,000 US dollars
- **Common stock - Class A, $0.001 par value, one vote per share, 500,000,000 shares authorized: 59,393,554 shares issued and outstanding as of June 26, 2026 and 60,802,616 as of September 26, 2025**: 52,000 US dollars
- **Common stock - Class B, $0.001 par value, ten votes per share, 500,000,000 shares authorized: 34,251,901 shares issued and outstanding as of June 26, 2026 and 34,660,045 as of September 26, 2025**: 40,000 US dollars
- **Noncontrolling interest**: 9,168,000 US dollars
- **Accumulated other comprehensive loss**: negative 15,468,000 US dollars
- **Gross equity (calculated)**: 2,608,183,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.