UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://broadcom.com/role/BalanceSheets ]
2 Context BalanceAsOf_30Sep2009 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 4916165000 4,916,165,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [7] 1003385000 1,003,385,000 Instance OK
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 301371000 301,371,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -3 [6] 182394000 182,394,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 423199000 423,199,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -3 [5] 96421000 96,421,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 credit -3 [3] 637000 637,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 62688000 62,688,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 3849455000 3,849,455,000 Instance OK
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [8] 11170000000 11,170,000,000 Instance
us-gaap:CommonStockValue 1.0 credit -3 [2] 50000 50,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] -7318273000 -7,318,273,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [4] -2322000 -2,322,000 Instance
us-gaap:Assets NA -3 [7] 4916165000 4,916,165,000 Instance OK
us-gaap:MarketableSecuritiesNoncurrent 1.0 debit -3 [6] 470643000 470,643,000 Instance
us-gaap:Goodwill 1.0 debit -3 [7] 1277951000 1,277,951,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [5] 67019000 67,019,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 228621000 228,621,000 Instance
us-gaap:AssetsCurrent 1.0 NA -3 [7] 2850607000 2,850,607,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [7] 1345221000 1,345,221,000 Instance
us-gaap:MarketableSecuritiesCurrent 1.0 debit -3 [6] 561287000 561,287,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 541587000 541,587,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [6] 307216000 307,216,000 Instance
brcm:PrepaidExpensesAndOtherAssetsCurrent 1.0 debit -3 [5] 95296000 95,296,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -3 [5] 21324000 21,324,000 Instance
2 Context BalanceAsOf_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 4393265000 4,393,265,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 717103000 717,103,000 Instance OK
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 236520000 236,520,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -3 [6] 157758000 157,758,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 310487000 310,487,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -3 [5] 12338000 12,338,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 credit -3 [4] 3898000 3,898,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 65197000 65,197,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 3607067000 3,607,067,000 Instance OK
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [8] 10930315000 10,930,315,000 Instance
us-gaap:CommonStockValue 1.0 credit -3 [2] 49000 49,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] -7324330000 -7,324,330,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [4] 1033000 1,033,000 Instance
us-gaap:Assets NA -3 [7] 4393265000 4,393,265,000 Instance OK
us-gaap:MarketableSecuritiesNoncurrent 1.0 debit -3 [0] 0 0 Instance
us-gaap:Goodwill 1.0 debit -3 [7] 1279243000 1,279,243,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [5] 66160000 66,160,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 234691000 234,691,000 Instance
us-gaap:AssetsCurrent 1.0 NA -3 [7] 2751213000 2,751,213,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [7] 1190645000 1,190,645,000 Instance
us-gaap:MarketableSecuritiesCurrent 1.0 debit -3 [6] 707477000 707,477,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 372311000 372,311,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [6] 366106000 366,106,000 Instance
brcm:PrepaidExpensesAndOtherAssetsCurrent 1.0 debit -3 [6] 114674000 114,674,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -3 [5] 61958000 61,958,000 Instance


1 Extended Link [ http://broadcom.com/role/StatementsOfOperations ]
2 Context ThreeMonthsEnded_30Sep2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 84596000 84,596,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [5] 91433000 91,433,000 Instance OK
us-gaap:InvestmentIncomeNet 1.0 credit -3 [4] 2978000 2,978,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -3 [5] 88633000 88,633,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1165564000 1,165,564,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 debit -3 [6] 615349000 615,349,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -3 [6] 391170000 391,170,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 142480000 142,480,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [4] 4159000 4,159,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -3 [0] 0 0 Instance
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill 1.0 debit -3 [4] 7634000 7,634,000 Instance
us-gaap:OtherRestructuringCosts 1.0 debit -3 [4] 4772000 4,772,000 Instance
us-gaap:GainLossRelatedToLitigationSettlement -1.0 credit -3 [0] 0 0 Instance
brcm:CharitableContribution 1.0 debit -3 [0] 0 0 Instance
us-gaap:SalesRevenueNet 1.0 NA -3 [7] 1254197000 1,254,197,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -3 [7] 1194745000 1,194,745,000 Instance
us-gaap:LicensesRevenue 1.0 credit -3 [5] 59452000 59,452,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] -178000 -178,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [4] 6837000 6,837,000 Instance
2 Context ThreeMonthsEnded_30Sep2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 164906000 164,906,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 166094000 166,094,000 Instance OK
us-gaap:InvestmentIncomeNet 1.0 credit -3 [5] 12451000 12,451,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 157363000 157,363,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1141112000 1,141,112,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 debit -3 [6] 619459000 619,459,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -3 [6] 379279000 379,279,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 141941000 141,941,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [3] 183000 183,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -3 [0] 0 0 Instance
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill 1.0 debit -3 [3] 250000 250,000 Instance
us-gaap:OtherRestructuringCosts 1.0 debit -3 [0] 0 0 Instance
us-gaap:GainLossRelatedToLitigationSettlement -1.0 credit -3 [0] 0 0 Instance
brcm:CharitableContribution 1.0 debit -3 [0] 0 0 Instance
us-gaap:SalesRevenueNet 1.0 NA -3 [7] 1298475000 1,298,475,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -3 [7] 1254083000 1,254,083,000 Instance
us-gaap:LicensesRevenue 1.0 credit -3 [5] 44392000 44,392,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] -3720000 -3,720,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [4] 1188000 1,188,000 Instance
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 374009000 374,009,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 379078000 379,078,000 Instance OK
us-gaap:InvestmentIncomeNet 1.0 credit -3 [5] 44983000 44,983,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 337082000 337,082,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 3194534000 3,194,534,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 debit -3 [7] 1655218000 1,655,218,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -3 [7] 1115002000 1,115,002,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 395904000 395,904,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [3] 550000 550,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -3 [5] 10900000 10,900,000 Instance
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill 1.0 debit -3 [4] 2150000 2,150,000 Instance
us-gaap:OtherRestructuringCosts 1.0 debit -3 [4] -1000000 -1,000,000 Instance
us-gaap:GainLossRelatedToLitigationSettlement -1.0 credit -3 [5] -15810000 -15,810,000 Instance
brcm:CharitableContribution 1.0 debit -3 [0] 0 0 Instance
us-gaap:SalesRevenueNet 1.0 NA -3 [7] 3531616000 3,531,616,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -3 [7] 3409051000 3,409,051,000 Instance
us-gaap:LicensesRevenue 1.0 credit -3 [6] 122565000 122,565,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] -2987000 -2,987,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [4] 5069000 5,069,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [4] 6057000 6,057,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [5] 11098000 11,098,000 Instance OK
us-gaap:InvestmentIncomeNet 1.0 credit -3 [5] 11362000 11,362,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -3 [4] -2751000 -2,751,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 3150328000 3,150,328,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 debit -3 [7] 1580300000 1,580,300,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -3 [7] 1138664000 1,138,664,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 394938000 394,938,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [5] 12457000 12,457,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -3 [0] 0 0 Instance
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill 1.0 debit -3 [5] 18895000 18,895,000 Instance
us-gaap:OtherRestructuringCosts 1.0 debit -3 [5] 12330000 12,330,000 Instance
us-gaap:GainLossRelatedToLitigationSettlement -1.0 credit -3 [5] 57256000 57,256,000 Instance
brcm:CharitableContribution 1.0 debit -3 [5] 50000000 50,000,000 Instance
us-gaap:SalesRevenueNet 1.0 NA -3 [7] 3147577000 3,147,577,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -3 [7] 2989292000 2,989,292,000 Instance
us-gaap:LicensesRevenue 1.0 credit -3 [6] 158285000 158,285,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] 2487000 2,487,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [4] 5041000 5,041,000 Instance


1 Extended Link [ http://broadcom.com/role/StatementsOfCashFlows ]
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] -710714000 -710,714,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 773458000 773,458,000 Instance OK
us-gaap:MarketableSecuritiesRealizedGainLoss 1.0 credit -3 [4] 1781000 1,781,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -3 [6] 147332000 147,332,000 Instance
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities 1.0 debit -3 [5] 24719000 24,719,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [0] 0 0 Instance
us-gaap:ImpairmentOfInvestments 1.0 debit -3 [4] 4266000 4,266,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -3 [5] 10900000 10,900,000 Instance
brcm:AmortizationOfPurchasedIntangibleAssets 1.0 debit -3 [5] 12354000 12,354,000 Instance
us-gaap:RestrictedStockExpense 1.0 debit -3 [6] 205167000 205,167,000 Instance
us-gaap:StockOptionPlanExpense 1.0 debit -3 [6] 168891000 168,891,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 55770000 55,770,000 Instance
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 374009000 374,009,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -3 [6] -131998000 -131,998,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [5] -91292000 -91,292,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 credit -3 [4] -1629000 -1,629,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -3 [4] -8962000 -8,962,000 Instance
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill 1.0 debit -3 [4] 2150000 2,150,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -693793000 -693,793,000 Instance OK
us-gaap:PaymentsToAcquireOtherInvestments -1.0 credit -3 [3] 355000 355,000 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -3 [7] 1110514000 1,110,514,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -3 [6] 512022000 512,022,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 65151000 65,151,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [5] 29795000 29,795,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] -790379000 -790,379,000 Instance OK
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -3 [6] 114582000 114,582,000 Instance
brcm:MinimumTaxWithholdingPaidOnBehalfOfEmployeesForRestrictedStockUnits 1.0 debit -3 [5] -45186000 -45,186,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [6] 859775000 859,775,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 154576000 154,576,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 654965000 654,965,000 Instance OK
us-gaap:MarketableSecuritiesRealizedGainLoss 1.0 credit -3 [4] -1046000 -1,046,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -3 [6] 112525000 112,525,000 Instance
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities 1.0 debit -3 [5] 77684000 77,684,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [4] 3471000 3,471,000 Instance
us-gaap:ImpairmentOfInvestments 1.0 debit -3 [0] 0 0 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -3 [0] 0 0 Instance
brcm:AmortizationOfPurchasedIntangibleAssets 1.0 debit -3 [5] 24558000 24,558,000 Instance
us-gaap:RestrictedStockExpense 1.0 debit -3 [6] 248638000 248,638,000 Instance
us-gaap:StockOptionPlanExpense 1.0 debit -3 [6] 126461000 126,461,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 47314000 47,314,000 Instance
us-gaap:NetIncomeLoss 1.0 credit -3 [4] 6057000 6,057,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -3 [6] -169276000 -169,276,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [5] 58890000 58,890,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 credit -3 [5] 19972000 19,972,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -3 [5] 80822000 80,822,000 Instance
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill 1.0 debit -3 [5] 18895000 18,895,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -370527000 -370,527,000 Instance OK
us-gaap:PaymentsToAcquireOtherInvestments -1.0 credit -3 [4] 2000000 2,000,000 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -3 [7] 1057972000 1,057,972,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -3 [6] 737377000 737,377,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 48774000 48,774,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [3] -842000 -842,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] -129862000 -129,862,000 Instance OK
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -3 [6] 137229000 137,229,000 Instance
brcm:MinimumTaxWithholdingPaidOnBehalfOfEmployeesForRestrictedStockUnits 1.0 debit -3 [5] -60574000 -60,574,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [6] 206517000 206,517,000 Instance


Copyright (c) UBmatrix, Inc. 2009