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Alvarion Ltd (ALVRQ)

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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)

	06-2004	03-2004	12-2003	09-2003	06-2003
Assets
Current Assets
Cash & Cash Equivalents	167,600	160,910	22,320	149,840	148,550
Marketable Securities	0	0	57,090	0	0
Receivables	19,700	22,980	21,190	21,540	20,420
Inventories	35,620	38,480	36,980	32,430	29,640
Other current assets	8,490	5,450	4,510	5,480	7,320
TOTAL	$231,410	$227,820	$142,090	$209,290	$205,930

Non-Current Assets
Investments And Advances	0	0	53,510	0	0
Other Non-Current Assets	55,950	56,280	77,400	57,880	57,960
TOTAL	$55,950	$56,280	$130,910	$57,880	$57,960

Total Assets	$298,800	$295,830	$284,950	$279,150	$276,260

Liabilities
Current Liabilities
Short Term Debt	0	0	1,740	0	0
Accounts payable and accrued liabilities	16,100	24,660	23,780	20,070	17,300
Accrued Expenses	0	0	0	0	28,360
Other current liabilities	39,430	32,370	26,210	29,100	0
TOTAL	$55,530	$57,040	$51,730	$49,180	$45,660

Non-Current Liabilities
Long Term Debt	0	3,450	5,240	5,180	0
Other Non-Current Liabilities	12,030	8,000	7,760	7,180	12,030
TOTAL	$12,030	$11,450	$13,000	$12,360	$12,030

Total Liabilities	$67,570	$68,500	$64,750	$61,550	$57,700

Shareholders' Equity
Common Shares	0	0	140	0	0
Retained earnings	0	0	-148,070	0	0
Other shareholders' equity	231,230	227,320	-30	217,590	218,560
TOTAL	$231,230	$227,320	$220,200	$217,590	$218,560

Total Liabilities And Equity	$298,800	$295,820	$284,950	$279,140	$276,260