Harmonic Inc (HLIT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 96,533 | 70,523 | 187,893 | 155,960 | 152,477 |
| Marketable Securities | 23,838 | 39,595 | 90,028 | 111,838 | 118,593 |
| Receivables | 101,652 | 92,438 | 71,363 | 70,041 | 64,838 |
| Inventories | 58,065 | 57,176 | 42,816 | 39,609 | 35,066 |
| Income taxes - deferred | 39,849 | 39,923 | 26,503 | 26,503 | 26,503 |
| TOTAL | $348,551 | $324,528 | $443,837 | $427,994 | $418,298 |
| Non-Current Assets | |||||
| PPE Net | 39,825 | 38,752 | 42,962 | 28,750 | 25,941 |
| Intangibles | 329,948 | 337,936 | 84,636 | 87,286 | 89,218 |
| Other Non-Current Assets | 2,062 | 1,989 | 23,742 | 24,048 | 22,847 |
| TOTAL | $371,835 | $378,677 | $151,340 | $140,084 | $138,006 |
| Total Assets | $720,386 | $703,205 | $595,177 | $568,078 | $556,304 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 26,300 | 28,465 | 28,694 | 21,217 | 22,065 |
| Accrued Expenses | 51,283 | 40,045 | 30,720 | 31,092 | 37,584 |
| TOTAL | $130,653 | $112,730 | $102,046 | $95,375 | $93,113 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 46,279 | 41,412 | 40,049 | 41,391 | 32,855 |
| Other Non-Current Liabilities | 54,681 | 46,241 | 66,435 | 55,254 | 55,718 |
| TOTAL | $69,530 | $61,874 | $66,435 | $55,254 | $55,718 |
| Total Liabilities | $200,183 | $174,604 | $168,481 | $150,629 | $148,831 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 113,874 | 111,940 | 97,548 | 96,920 | 96,532 |
| Common Shares | 112 | 112 | 98 | 97 | 96 |
| Retained earnings | -1,876,868 | -1,863,130 | -1,862,769 | -1,867,214 | -1,872,533 |
| Other shareholders' equity | -712 | -482 | -1,096 | -388 | -35 |
| TOTAL | $520,203 | $528,601 | $426,696 | $417,449 | $407,473 |
| Total Liabilities And Equity | $720,386 | $703,205 | $595,177 | $568,078 | $556,304 |