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Finisar Corp (FNSR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	10-2015	07-2015	04-2015	01-2015	10-2014
Assets
Current Assets
Cash & Cash Equivalents	258,270	232,997	197,443	198,344	186,952
Marketable Securities	262,500	262,695	292,748	290,520	290,478
Receivables	270,047	275,605	253,884	251,656	248,294
Inventories	264,706	282,093	283,670	277,862	284,789
TOTAL	$1,076,061	$1,076,039	$1,064,263	$1,055,647	$1,048,578

Non-Current Assets
PPE Net	344,695	322,043	315,777	304,547	306,331
Intangibles	129,718	131,821	133,924	136,071	138,243
Other Non-Current Assets	26,780	37,957	37,918	25,091	25,075
TOTAL	$501,193	$491,821	$487,619	$465,709	$469,649

Total Assets	$1,577,254	$1,567,860	$1,551,882	$1,521,356	$1,518,227

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	133,220	139,600	131,510	123,895	113,235
Accrued Expenses	31,680	26,392	24,918	30,632	35,354
Other current liabilities	N/A	N/A	39,239	N/A	N/A
TOTAL	$220,639	$217,225	$205,517	$197,796	$231,328

Non-Current Liabilities
Deferred Revenues	12,438	11,480	9,850	11,240	12,358
Other Non-Current Liabilities	249,346	245,305	242,572	243,256	241,676
TOTAL	$249,346	$245,305	$242,572	$243,256	$241,676

Total Liabilities	$469,985	$462,530	$448,089	$441,052	$473,004

Shareholders' Equity
Shares Outstanding, K	106,961	106,590	104,151	103,913	103,421
Common Shares	107	107	104	104	100
Retained earnings	-1,438,249	-1,444,893	-1,448,286	-1,455,613	-1,457,292
Other shareholders' equity	-31,835	-14,390	861	-1,418	17,282
TOTAL	$1,107,269	$1,105,330	$1,103,793	$1,080,304	$1,045,223

Total Liabilities And Equity	$1,577,254	$1,567,860	$1,551,882	$1,521,356	$1,518,227