Finisar Corp
(FNSR)
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Fiscal Year End Date: 04/30
| 07-2004 | 04-2004 | 01-2004 | 10-2003 | 07-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,333 | 69,872 | 151,194 | 163,534 | 28,967 |
| Marketable Securities | 78,794 | 79,855 | 84,467 | 83,449 | 86,241 |
| Receivables | 44,796 | 39,795 | 36,150 | 31,084 | 30,196 |
| Inventories | 37,678 | 34,717 | 26,729 | 21,719 | 29,697 |
| Income taxes - deferred | 347 | 2,045 | 2,559 | 3,068 | 3,069 |
| TOTAL | $209,894 | $231,020 | $303,751 | $304,616 | $180,821 |
| Non-Current Assets | |||||
| PPE Net | 106,689 | 107,736 | 95,255 | 96,725 | 100,989 |
| Investments And Advances | 8,967 | 8,921 | 10,669 | 10,669 | 3,308 |
| Intangibles | 103,136 | 108,581 | 58,498 | 63,297 | 68,096 |
| Other Non-Current Assets | 38,945 | 38,447 | 38,720 | 38,448 | 35,474 |
| TOTAL | $257,737 | $263,685 | $203,142 | $209,139 | $207,867 |
| Total Assets | $467,631 | $494,705 | $506,893 | $513,755 | $388,688 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 25,252 | 29,460 | 21,417 | 17,418 | 21,396 |
| Accrued Expenses | 5,242 | 4,376 | 3,498 | 5,358 | 3,933 |
| Other current liabilities | 2,000 | 2,000 | 2,000 | 2,000 | 1,384 |
| TOTAL | $52,314 | $58,128 | $47,836 | $42,787 | $47,621 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | 620 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 232,724 | 231,687 | 230,605 | 229,561 | 95,588 |
| TOTAL | $233,071 | $233,732 | $233,164 | $232,631 | $98,657 |
| Total Liabilities | $285,385 | $291,860 | $281,000 | $275,418 | $146,278 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,922 | 27,856 | 27,747 | 27,611 | 26,583 |
| Common Shares | 223 | 222 | 222 | 219 | 210 |
| Retained earnings | -1,079,322 | -1,057,203 | -1,032,711 | -1,017,168 | -984,595 |
| Other shareholders' equity | 167 | 67 | 242 | -82 | -201 |
| TOTAL | $182,246 | $202,845 | $225,893 | $238,337 | $242,410 |
| Total Liabilities And Equity | $467,631 | $494,705 | $506,893 | $513,755 | $388,688 |