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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)

	12-2000	12-1999	12-1998	12-1997	12-1996
Assets
Current Assets
Cash & Cash Equivalents	189,399	N/A	17,540	11,278	0
Marketable Securities	52,399	N/A	5,480	5,184	0
Receivables	75,653	N/A	25,010	8,135	0
Inventories	49,971	N/A	16,690	9,514	0
Income taxes - deferred	26,623	N/A	0	0	0
Other current assets	0	0	4,810	3,169	0
TOTAL	$405,328	$N/A	$69,530	$37,280	$0

Non-Current Assets
PPE Net	22,046	N/A	6,720	3,967	0
Investments And Advances	53,543	0	0	0	0
Other Non-Current Assets	22,791	0	690	351	0
TOTAL	$98,380	$N/A	$7,410	$4,318	$0

Total Assets	$503,708	$N/A	$76,950	$41,598	$0

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	33,614	0	12,410	8,531	0
Accrued Expenses	8,770	N/A	11,480	2,402	0
TOTAL	$79,359	$N/A	$23,900	$10,933	$0

Non-Current Liabilities
Deferred Revenues	4,564	N/A	0	0	0
Other Non-Current Liabilities	1,566	0	0	0	0
TOTAL	$1,566	$N/A	$0	$0	$0

Total Liabilities	$80,925	$N/A	$23,900	$10,933	$0

Shareholders' Equity
Common Shares	41	N/A	10	10	0
Retained earnings	42,440	N/A	-11,550	-12,349	0
Other shareholders' equity	-673	0	0	-24	0
TOTAL	$422,783	$N/A	$53,050	$30,665	$0

Total Liabilities And Equity	$503,708	$0	$76,950	$41,598	$0