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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)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	106,796	115,681	107,668	115,115	123,910
Receivables	84,704	77,423	78,485	74,815	81,440
Inventories	72,491	71,281	67,237	66,342	65,346
TOTAL	$285,025	$284,646	$273,780	$279,018	$295,018

Non-Current Assets
PPE Net	54,376	46,067	41,511	41,766	41,401
Intangibles	1,770	2,045	2,306	2,579	2,792
Other Non-Current Assets	2,205	2,132	2,514	2,521	3,059
TOTAL	$58,351	$50,244	$46,331	$46,866	$47,252

Total Assets	$343,376	$334,890	$320,111	$325,884	$342,270

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	63,526	60,244	51,480	53,133	57,757
Accrued Expenses	42,308	40,230	35,625	35,648	36,260
TOTAL	$109,647	$103,990	$90,772	$92,361	$97,940

Non-Current Liabilities
Other Non-Current Liabilities	71,330	71,258	70,718	70,378	72,019
TOTAL	$80,789	$79,650	$79,919	$80,523	$82,404

Total Liabilities	$190,436	$183,640	$170,691	$172,884	$180,344

Shareholders' Equity
Shares Outstanding, K	112,147	111,046	110,756	110,148	109,803
Common Shares	1,121	1,110	1,107	1,099	1,098
Retained earnings	-1,357,456	-1,357,545	-1,357,702	-1,354,192	-1,340,323
Other shareholders' equity	39,630	39,037	39,633	41,526	38,135
TOTAL	$152,940	$151,250	$149,420	$153,000	$161,926

Total Liabilities And Equity	$343,376	$334,890	$320,111	$325,884	$342,270