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Oclaro Inc (OCLR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	219,986	214,779	223,511	229,295	96,644
Marketable Securities	37,559	40,005	19,948	N/A	N/A
Receivables	122,287	123,695	107,513	95,499	93,571
Inventories	101,068	88,676	82,313	79,951	76,369
TOTAL	$521,770	$505,551	$466,468	$434,015	$290,175

Non-Current Assets
PPE Net	114,333	100,459	81,402	76,800	65,045
Intangibles	699	840	986	1,245	1,498
Other Non-Current Assets	28,347	2,474	2,364	2,466	2,331
TOTAL	$143,379	$103,773	$84,752	$80,511	$68,874

Total Assets	$665,149	$609,324	$551,220	$514,526	$359,049

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	88,316	92,346	82,167	73,528	71,201
Accrued Expenses	42,499	44,031	40,358	38,994	34,818
TOTAL	$133,183	$138,808	$124,950	$115,786	$109,772

Non-Current Liabilities
Other Non-Current Liabilities	11,019	10,956	10,502	11,843	73,752
TOTAL	$18,293	$18,316	$18,019	$20,259	$82,666

Total Liabilities	$151,476	$157,124	$142,969	$136,045	$192,438

Shareholders' Equity
Shares Outstanding, K	168,661	167,284	166,590	165,915	147,858
Common Shares	1,676	1,673	1,665	1,659	1,122
Retained earnings	-1,217,753	-1,273,780	-1,311,994	-1,342,261	-1,345,612
Other shareholders' equity	40,973	38,346	36,581	40,375	39,821
TOTAL	$513,673	$452,200	$408,251	$378,481	$166,611

Total Liabilities And Equity	$665,149	$609,324	$551,220	$514,526	$359,049