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Brocade Comm Sys (BRCD)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 10/31

(Values in U.S. thousands)

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	07-2002	04-2002	01-2002	10-2001	07-2001
Assets
Current Assets
Cash & Cash Equivalents	195,784	165,291	756,601	150,118	147,377
Marketable Securities	76,916	41,348	67,683	105,362	93,723
Receivables	87,857	79,052	73,531	68,900	72,379
Inventories	7,064	5,499	9,170	10,307	7,981
Income taxes - deferred	29,386	29,386	28,306	28,025	N/A
TOTAL	$412,917	$332,872	$946,052	$372,734	$336,863

Non-Current Assets
PPE Net	138,193	122,803	112,164	97,457	90,960
Investments And Advances	609,802	641,372	0	0	15,167
Other Non-Current Assets	239,677	245,279	235,088	213,531	236,080
TOTAL	$987,672	$1,009,454	$347,252	$310,988	$342,207

Total Assets	$1,400,589	$1,342,326	$1,293,304	$683,722	$679,070

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	58,292	37,633	31,249	25,082	25,418
Accrued Expenses	19,412	25,347	20,049	21,994	10,151
Other current liabilities	9,291	9,818	11,035	11,339	N/A
TOTAL	$158,208	$133,601	$117,388	$114,940	$77,287

Non-Current Liabilities
Deferred Revenues	18,332	16,116	13,883	12,630	13,396
Other Non-Current Liabilities	573,963	576,410	576,825	30,896	0
TOTAL	$573,963	$576,410	$576,825	$30,896	$N/A

Total Liabilities	$732,171	$710,011	$694,213	$145,836	$77,287

Shareholders' Equity
Shares Outstanding, K	234,215	233,370	232,737	231,764	228,998
Common Shares	234	233	232	230	229
Retained earnings	88,431	70,083	56,105	44,434	98,114
Other shareholders' equity	9,824	340	-671	-516	-768
TOTAL	$668,418	$632,315	$599,091	$537,886	$601,783

Total Liabilities And Equity	$1,400,589	$1,342,326	$1,293,304	$683,722	$679,070