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Watchlist | Portfolio

Silicon Graphic Intl (SGI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2011	06-2010	12-2009	06-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	140,816	130,173	N/A	129,833	171,954
Receivables	108,675	79,464	N/A	64,810	27,782
Inventories	80,965	89,929	N/A	117,790	50,051
Other current assets	59,306	45,255	0	5,505	10,952
TOTAL	$407,699	$360,788	$N/A	$343,695	$265,611

Non-Current Assets
PPE Net	29,573	28,172	N/A	33,124	6,941
Investments And Advances	0	7,475	0	7,416	8,664
Intangibles	13,289	16,223	0	21,521	3,487
Other Non-Current Assets	87,448	84,554	0	35,880	790
TOTAL	$130,310	$136,424	$N/A	$97,941	$19,882

Total Assets	$538,009	$497,212	$N/A	$441,636	$285,493

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	71,299	49,204	0	52,618	21,639
Accrued Expenses	29,477	21,885	N/A	20,855	10,886
Other current liabilities	39,967	27,608	N/A	31,880	N/A
TOTAL	$273,729	$236,293	$N/A	$175,008	$49,296

Non-Current Liabilities
Deferred Revenues	132,986	137,596	N/A	69,655	16,771
Other Non-Current Liabilities	23,744	12,286	0	14,946	0
TOTAL	$140,994	$125,990	$N/A	$48,529	$4,708

Total Liabilities	$414,723	$362,283	$N/A	$223,537	$54,004

Shareholders' Equity
Shares Outstanding, K	31,383	30,697	N/A	30,171	30,116
Common Shares	31	31	N/A	30	30
Retained earnings	-342,749	-321,516	N/A	-233,064	-218,853
Other shareholders' equity	661	-1,925	0	-1,597	-277
TOTAL	$123,286	$134,929	$N/A	$218,099	$231,489

Total Liabilities And Equity	$538,009	$497,212	$0	$441,636	$285,493