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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)

	12-2014	09-2014	06-2014	03-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	78,899	93,967	104,028	122,119	143,845
Marketable Securities	81	77	95	160	160
Receivables	82,649	74,706	82,872	75,505	77,740
Inventories	65,798	71,099	71,099	81,661	89,511
Other current assets	0	16,927	0	0	0
TOTAL	$249,717	$299,006	$303,369	$338,314	$368,793

Non-Current Assets
PPE Net	41,746	44,285	50,768	53,311	57,110
Intangibles	3,020	3,254	8,536	8,886	9,167
Other Non-Current Assets	2,929	2,735	3,012	3,222	13,076
TOTAL	$47,695	$50,274	$62,316	$65,419	$79,353

Total Assets	$297,412	$349,280	$365,685	$403,733	$448,146

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	57,517	60,492	71,283	89,203	104,517
Accrued Expenses	38,185	61,434	51,492	47,240	54,594
Other current liabilities	N/A	10,228	N/A	N/A	N/A
TOTAL	$99,777	$136,910	$128,162	$142,092	$164,670

Non-Current Liabilities
Other Non-Current Liabilities	10,834	11,631	14,345	15,806	16,879
TOTAL	$22,399	$24,693	$29,595	$31,800	$33,841

Total Liabilities	$122,176	$161,603	$157,757	$173,892	$198,511

Shareholders' Equity
Shares Outstanding, K	109,017	108,671	108,681	107,599	106,559
Common Shares	1,090	1,087	1,077	1,068	1,065
Retained earnings	-1,330,137	-1,317,854	-1,297,500	-1,273,471	-1,250,550
Other shareholders' equity	42,845	44,639	45,864	45,113	45,121
TOTAL	$175,236	$187,677	$207,928	$229,841	$249,635

Total Liabilities And Equity	$297,412	$349,280	$365,685	$403,733	$448,146