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Watchlist | Portfolio

Polycom Inc (PLCM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	324,188	331,098	165,669	279,560	316,368
Marketable Securities	170,154	123,686	152,407	62,663	157,345
Receivables	154,507	132,813	126,497	138,133	79,057
Inventories	113,994	76,863	89,730	71,106	48,029
Income taxes - deferred	32,357	23,824	29,295	43,295	22,459
TOTAL	$837,084	$712,583	$597,805	$617,861	$639,977

Non-Current Assets
PPE Net	110,321	81,252	77,294	57,610	39,426
Investments And Advances	41,316	12,687	6,420	32,340	102,133
Intangibles	519,685	541,554	560,452	591,378	369,690
Other Non-Current Assets	38,999	37,825	35,713	22,749	38,789
TOTAL	$710,321	$673,318	$679,879	$704,077	$550,038

Total Assets	$1,547,405	$1,385,901	$1,277,684	$1,321,938	$1,190,015

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	90,890	87,233	57,731	75,802	53,602
Accrued Expenses	35,222	23,707	28,711	29,518	22,182
TOTAL	$285,682	$243,421	$214,082	$217,054	$213,883

Non-Current Liabilities
Deferred Revenues	104,919	79,504	69,238	59,130	40,227
Other Non-Current Liabilities	29,404	39,138	49,337	48,328	8,614
TOTAL	$86,753	$88,627	$95,260	$80,890	$29,412

Total Liabilities	$372,435	$332,048	$309,342	$297,944	$243,295

Shareholders' Equity
Shares Outstanding, K	175,364	168,297	167,161	176,234	181,764
Common Shares	40	40	40	43	43
Retained earnings	11,617	-12,015	-44,841	19,325	39,421
Other shareholders' equity	1,112	-962	4,683	4,160	-555
TOTAL	$1,174,970	$1,053,853	$968,342	$1,023,994	$946,720

Total Liabilities And Equity	$1,547,405	$1,385,901	$1,277,684	$1,321,938	$1,190,015