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Finisar Corp (FNSR)

Finisar Corp (FNSR)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  10-2005 07-2005 04-2005 01-2005 10-2004
Assets
Current Assets
Cash & Cash Equivalents 33,165 29,180 29,431 25,753 29,377
Marketable Securities 66,203 76,336 48,175 79,549 78,592
Receivables 47,825 48,073 53,814 42,983 50,131
Inventories 40,890 37,486 33,933 36,296 38,306
Income taxes - deferred N/A N/A N/A 28 285
TOTAL $191,370 $194,561 $168,823 $192,073 $202,763
Non-Current Assets
PPE Net 79,028 84,798 87,264 82,848 104,000
Investments And Advances 3,612 5,425 33,866 7,204 7,165
Intangibles 158,845 165,514 157,160 103,298 108,681
Other Non-Current Assets 32,850 33,816 39,475 39,407 40,052
TOTAL $274,335 $289,553 $317,765 $232,757 $259,898
Total Assets $465,705 $484,114 $486,588 $424,830 $462,661
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 32,927 32,827 30,430 19,557 30,146
Accrued Expenses 5,668 6,667 4,500 4,935 4,823
Other current liabilities 628 2,599 2,242 2,000 2,000
TOTAL $62,016 $67,084 $77,024 $47,381 $54,457
Non-Current Liabilities
Deferred Revenues 4,974 6,560 3,519 N/A N/A
Other Non-Current Liabilities 249,973 260,614 263,642 248,087 248,041
TOTAL $252,841 $262,832 $265,274 $248,115 $248,326
Total Liabilities $314,857 $329,916 $342,298 $295,496 $302,783
Shareholders' Equity
Shares Outstanding, K 37,022 35,752 34,631 32,347 27,959
Common Shares 296 285 259 224 224
Retained earnings -1,206,218 -1,190,398 -1,171,310 -1,133,475 -1,102,301
Other shareholders' equity 184 280 381 261 636
TOTAL $150,848 $154,198 $144,290 $129,334 $159,878
Total Liabilities And Equity $465,705 $484,114 $486,588 $424,830 $462,661
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