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Finisar Corp (FNSR)

Finisar Corp (FNSR)
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Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  01-2007 10-2006 07-2006 04-2006 01-2006
Assets
Current Assets
Cash & Cash Equivalents 62,321 58,544 63,472 63,361 54,228
Marketable Securities 57,524 54,375 44,119 37,212 65,818
Receivables 71,185 75,684 75,345 66,351 55,086
Inventories 63,315 58,674 52,440 53,570 48,039
TOTAL $259,511 $250,560 $238,868 $224,606 $228,021
Non-Current Assets
PPE Net 81,506 80,962 82,202 82,225 79,582
Investments And Advances 25,451 26,722 35,851 23,733 3,634
Intangibles 137,615 140,052 140,298 143,688 154,598
Other Non-Current Assets 29,785 28,962 28,642 32,218 32,686
TOTAL $274,357 $276,698 $286,993 $281,864 $270,500
Total Assets $533,868 $527,258 $525,861 $506,470 $498,521
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 32,396 37,507 35,531 34,221 37,618
Accrued Expenses 12,593 11,649 10,011 10,932 7,252
Other current liabilities 2,211 2,233 2,284 2,333 2,229
TOTAL $120,302 $120,885 $68,417 $66,894 $72,057
Non-Current Liabilities
Deferred Revenues 5,708 4,862 5,415 5,070 5,433
Other Non-Current Liabilities 211,138 210,592 260,035 259,528 260,347
TOTAL $216,684 $215,594 $264,553 $263,447 $263,830
Total Liabilities $336,986 $336,479 $332,970 $330,341 $335,887
Shareholders' Equity
Shares Outstanding, K 38,579 38,579 38,467 38,377 37,391
Common Shares 308 308 307 306 299
Retained earnings -1,339,149 -1,339,545 -1,197,049 -1,309,723 -1,197,915
Other shareholders' equity 8,890 6,580 13,098 -1,918 297
TOTAL $196,882 $190,779 $192,891 $176,129 $162,634
Total Liabilities And Equity $533,868 $527,258 $525,861 $506,470 $498,521
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