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Finisar Corp (FNSR)

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)
  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
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