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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)

	04-2013	01-2013	10-2012	07-2012	04-2012
Assets
Current Assets
Cash & Cash Equivalents	289,076	265,454	262,432	220,409	234,544
Receivables	166,150	166,345	171,189	194,413	188,764
Inventories	200,670	202,123	203,554	208,168	218,432
Income taxes - deferred	N/A	N/A	N/A	N/A	234
TOTAL	$674,298	$656,797	$662,358	$647,420	$667,222

Non-Current Assets
PPE Net	201,442	192,381	173,284	165,837	163,817
Intangibles	121,443	137,374	144,398	141,043	126,608
Other Non-Current Assets	10,664	8,205	8,147	8,277	11,780
TOTAL	$333,549	$337,960	$325,829	$315,157	$302,205

Total Assets	$1,007,847	$994,757	$988,187	$962,577	$969,427

Liabilities
Current Liabilities
Short Term Debt	N/A	0	0	0	3,150
Accounts payable and accrued liabilities	77,630	67,264	72,844	71,295	72,339
Accrued Expenses	31,492	28,436	27,901	22,210	27,090
TOTAL	$141,837	$137,361	$131,387	$124,736	$132,420

Non-Current Liabilities
Deferred Revenues	9,182	9,760	7,868	9,775	8,970
Other Non-Current Liabilities	55,970	54,373	61,030	56,301	55,863
TOTAL	$53,495	$56,605	$63,645	$58,722	$57,162

Total Liabilities	$195,332	$193,966	$195,032	$183,458	$189,582

Shareholders' Equity
Shares Outstanding, K	93,785	93,431	92,850	92,708	91,514
Common Shares	94	93	93	93	91
Retained earnings	-1,571,960	-1,575,839	-1,572,432	-1,572,703	-1,566,506
Other shareholders' equity	34,235	35,089	34,811	30,665	37,041
TOTAL	$812,515	$800,791	$793,155	$779,119	$779,845

Total Liabilities And Equity	$1,007,847	$994,757	$988,187	$962,577	$969,427