Finisar Corp
(FNSR)
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Fiscal Year End Date: 04/30
| 01-2012 | 10-2011 | 07-2011 | 04-2011 | 01-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 218,321 | 228,040 | 238,052 | 314,765 | 310,232 |
| Receivables | 196,133 | 188,052 | 179,324 | 181,119 | 189,083 |
| Inventories | 225,533 | 214,940 | 208,567 | 187,617 | 176,811 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 2,437 |
| TOTAL | $662,389 | $650,152 | $641,972 | $693,407 | $689,816 |
| Non-Current Assets | |||||
| PPE Net | 150,233 | 143,139 | 138,300 | 125,693 | 112,324 |
| Investments And Advances | 0 | 0 | 0 | 31,142 | 0 |
| Intangibles | 127,339 | 130,242 | 133,086 | 17,439 | 18,912 |
| Other Non-Current Assets | 32,684 | 34,062 | 33,580 | 17,468 | 22,788 |
| TOTAL | $310,256 | $307,443 | $304,966 | $191,742 | $154,024 |
| Total Assets | $972,645 | $957,595 | $946,938 | $885,149 | $843,840 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,281 | 4,281 | 7,547 | N/A | N/A |
| Accounts payable and accrued liabilities | 86,185 | 91,034 | 87,996 | 76,288 | 83,263 |
| Accrued Expenses | 24,667 | 24,410 | 17,494 | 24,525 | 21,872 |
| TOTAL | $155,387 | $159,752 | $156,627 | $133,989 | $137,422 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 2,329 | N/A | N/A |
| Deferred Revenues | 8,342 | 7,909 | 9,762 | 8,064 | 7,186 |
| Other Non-Current Liabilities | 56,803 | 55,443 | 56,436 | 52,003 | 70,556 |
| TOTAL | $61,308 | $59,838 | $62,211 | $52,003 | $70,943 |
| Total Liabilities | $216,695 | $219,590 | $218,838 | $185,992 | $208,365 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 91,279 | 90,829 | 90,602 | 89,946 | 89,632 |
| Common Shares | 91 | 91 | 91 | 90 | 87 |
| Retained earnings | -1,584,521 | -1,593,430 | -1,599,357 | -1,609,499 | -1,625,851 |
| Other shareholders' equity | 38,530 | 37,859 | 41,597 | 32,966 | 21,513 |
| TOTAL | $755,950 | $738,005 | $728,100 | $699,157 | $635,475 |
| Total Liabilities And Equity | $972,645 | $957,595 | $946,938 | $885,149 | $843,840 |