Harmonic Inc (HLIT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 172,668 | 182,375 | 129,005 | 40,993 | 21,421 |
| Marketable Securities | 115,541 | 96,515 | 140,255 | 58,038 | 60,798 |
| Receivables | 59,205 | 56,812 | 69,302 | 69,339 | 62,476 |
| Inventories | 32,124 | 33,086 | 34,251 | 36,341 | 42,508 |
| Income taxes - deferred | 16,542 | 3,506 | 3,506 | N/A | N/A |
| TOTAL | $410,490 | $384,410 | $393,808 | $216,622 | $203,590 |
| Non-Current Assets | |||||
| PPE Net | 14,681 | 14,141 | 14,082 | 14,084 | 14,011 |
| Intangibles | 14,640 | 16,219 | 63,637 | 19,522 | 14,483 |
| Other Non-Current Assets | 50,848 | 50,131 | 4,252 | 50,125 | 38,619 |
| TOTAL | $80,169 | $80,491 | $81,971 | $83,731 | $67,113 |
| Total Assets | $490,659 | $464,901 | $475,779 | $300,353 | $270,703 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,142 | 11,603 | 20,500 | 15,583 | 16,716 |
| Accrued Expenses | 45,934 | 43,106 | 51,686 | 43,904 | 37,756 |
| TOTAL | $80,969 | $84,927 | $110,532 | $91,007 | $83,796 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 23,426 | 29,710 | 37,865 | 30,794 | 28,844 |
| Other Non-Current Liabilities | 26,236 | 24,471 | 27,380 | 28,337 | 28,488 |
| TOTAL | $26,236 | $27,925 | $30,834 | $28,337 | $28,488 |
| Total Liabilities | $107,205 | $112,852 | $141,366 | $119,344 | $112,284 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 94,775 | 94,120 | 94,090 | 80,974 | 79,765 |
| Common Shares | 94 | 94 | 94 | 81 | 79 |
| Retained earnings | -1,873,568 | -1,899,032 | -1,912,386 | -1,919,025 | -1,928,442 |
| Other shareholders' equity | -180 | 107 | -170 | -106 | -210 |
| TOTAL | $383,454 | $352,049 | $334,413 | $181,009 | $158,419 |
| Total Liabilities And Equity | $490,659 | $464,901 | $475,779 | $300,353 | $270,703 |