Brocade Comm Sys
(BRCD)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 10/31
| 01-2005 | 10-2004 | 07-2004 | 04-2004 | 01-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 242,310 | 79,375 | 201,286 | 227,643 | 235,994 |
| Marketable Securities | 248,614 | 406,933 | 347,784 | 350,072 | 212,489 |
| Receivables | 103,847 | 95,778 | 90,142 | 79,456 | 77,961 |
| Inventories | 6,933 | 5,597 | 5,957 | 4,054 | 4,034 |
| Income taxes - deferred | N/A | N/A | 27,238 | 27,238 | 27,238 |
| TOTAL | $617,995 | $606,814 | $689,166 | $701,920 | $572,055 |
| Non-Current Assets | |||||
| PPE Net | 118,976 | 124,701 | 133,605 | 138,644 | 151,411 |
| Investments And Advances | 287,077 | 250,600 | 208,239 | 182,431 | 282,747 |
| Other Non-Current Assets | 6,838 | 5,267 | 273,222 | 273,438 | 272,541 |
| TOTAL | $412,891 | $380,568 | $615,066 | $594,513 | $706,699 |
| Total Assets | $1,030,886 | $987,382 | $1,304,232 | $1,296,433 | $1,278,754 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 39,755 | 40,826 | 40,771 | 31,442 | 36,089 |
| Accrued Expenses | 26,457 | 33,330 | 53,179 | 30,525 | 26,456 |
| Other current liabilities | 5,319 | 5,677 | 5,985 | 6,028 | 6,087 |
| TOTAL | $175,162 | $172,652 | $201,557 | $174,699 | $156,052 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 40,623 | 34,886 | 28,974 | 28,442 | 22,062 |
| Other Non-Current Liabilities | 363,831 | 369,078 | 404,195 | 453,068 | 454,310 |
| TOTAL | $363,831 | $369,078 | $404,195 | $453,068 | $454,310 |
| Total Liabilities | $538,993 | $541,730 | $605,752 | $627,767 | $610,362 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 268,514 | 267,863 | 263,260 | 261,856 | 259,397 |
| Common Shares | 268 | 264 | 263 | 260 | 259 |
| Retained earnings | -282,669 | -382,953 | -53,769 | -70,797 | -68,819 |
| Other shareholders' equity | -2,453 | -4,314 | -388 | 945 | 5,190 |
| TOTAL | $491,893 | $445,652 | $698,480 | $668,666 | $668,392 |
| Total Liabilities And Equity | $1,030,886 | $987,382 | $1,304,232 | $1,296,433 | $1,278,754 |