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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)

	12-2003	09-2003	06-2003	03-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	154,312	191,631	197,364	145,389	155,191
Marketable Securities	73,953	6,907	9,466	28,729	38,670
Receivables	42,836	40,699	48,659	59,353	65,470
Inventories	24,845	22,623	25,477	28,083	32,308
Income taxes - deferred	20,589	27,707	28,089	29,725	29,787
TOTAL	$336,007	$308,583	$330,169	$310,973	$338,048

Non-Current Assets
PPE Net	28,493	28,755	28,737	29,038	28,428
Investments And Advances	368,020	369,025	322,877	338,858	319,147
Intangibles	304,744	315,958	321,108	328,358	332,866
Other Non-Current Assets	66,526	61,858	61,766	61,954	58,385
TOTAL	$767,783	$775,596	$734,488	$758,208	$738,826

Total Assets	$1,103,790	$1,084,179	$1,064,657	$1,069,181	$1,076,874

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	36,247	33,090	31,548	33,551	29,788
Accrued Expenses	12,644	9,933	8,943	7,289	7,540
TOTAL	$141,992	$136,594	$129,513	$132,961	$135,135

Non-Current Liabilities
Deferred Revenues	16,838	18,147	16,795	16,936	16,950
Other Non-Current Liabilities	28,833	34,700	36,254	36,886	37,996
TOTAL	$32,519	$34,700	$36,254	$36,886	$37,996

Total Liabilities	$174,511	$171,294	$165,767	$169,847	$173,131

Shareholders' Equity
Shares Outstanding, K	199,494	198,365	197,731	197,642	198,199
Common Shares	50	50	50	50	50
Retained earnings	57,871	44,204	34,222	32,947	36,070
Other shareholders' equity	-25	554	876	1,429	1,579
TOTAL	$929,279	$912,885	$898,890	$899,334	$903,743

Total Liabilities And Equity	$1,103,790	$1,084,179	$1,064,657	$1,069,181	$1,076,874