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Polycom Inc (PLCM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	189,271	96,331	154,312	155,191	126,832
Marketable Securities	88,191	118,009	73,953	38,670	23,348
Receivables	69,419	62,535	42,836	65,470	89,309
Inventories	45,782	27,804	24,845	32,308	48,173
Income taxes - deferred	31,407	20,879	20,589	29,787	49,941
TOTAL	$437,738	$345,456	$336,007	$338,048	$352,249

Non-Current Assets
PPE Net	35,293	37,544	28,493	28,428	28,945
Investments And Advances	182,942	320,907	368,020	319,147	68,682
Intangibles	379,403	379,487	304,744	332,866	347,063
Other Non-Current Assets	36,024	71,247	66,526	58,385	24,226
TOTAL	$633,662	$809,185	$767,783	$738,826	$468,916

Total Assets	$1,071,400	$1,154,641	$1,103,790	$1,076,874	$821,165

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	46,882	45,682	36,247	29,788	31,418
Accrued Expenses	13,092	18,852	12,644	7,540	9,864
TOTAL	$191,498	$174,153	$141,992	$135,135	$150,600

Non-Current Liabilities
Deferred Revenues	37,908	26,889	16,838	16,950	20,878
Other Non-Current Liabilities	10,118	10,636	28,833	37,996	26,579
TOTAL	$23,033	$15,874	$32,519	$37,996	$26,579

Total Liabilities	$214,531	$190,027	$174,511	$173,131	$177,179

Shareholders' Equity
Shares Outstanding, K	173,940	196,262	199,494	198,199	199,580
Common Shares	43	50	50	50	46
Retained earnings	31,872	62,328	57,871	36,070	14,740
Other shareholders' equity	-1,308	-1,919	-25	1,579	-1,098
TOTAL	$856,869	$964,614	$929,279	$903,743	$643,986

Total Liabilities And Equity	$1,071,400	$1,154,641	$1,103,790	$1,076,874	$821,165