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Polycom Inc (PLCM)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2001	03-2001	12-2000	09-2000	06-2000
Assets
Current Assets
Cash & Cash Equivalents	116,388	153,854	189,399	N/A	N/A
Marketable Securities	84,943	84,241	52,399	N/A	N/A
Receivables	73,059	79,843	75,653	N/A	N/A
Inventories	48,165	54,879	49,971	N/A	N/A
Income taxes - deferred	24,864	24,864	26,623	N/A	N/A
TOTAL	$354,988	$401,555	$405,328	$N/A	$N/A

Non-Current Assets
PPE Net	21,812	21,447	22,046	N/A	N/A
Investments And Advances	83,921	78,070	53,543	0	0
Intangibles	6,691	7,234	0	0	0
Other Non-Current Assets	58,260	5,762	22,791	0	0
TOTAL	$170,684	$112,513	$98,380	$N/A	$N/A

Total Assets	$525,672	$514,068	$503,708	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	20,131	29,909	33,614	0	0
Accrued Expenses	N/A	N/A	8,770	N/A	N/A
Other current liabilities	29,396	28,904	N/A	N/A	N/A
TOTAL	$65,872	$77,167	$79,359	$N/A	$N/A

Non-Current Liabilities
Deferred Revenues	N/A	N/A	4,564	N/A	N/A
Other Non-Current Liabilities	1,911	1,824	1,566	0	0
TOTAL	$1,911	$1,824	$1,566	$N/A	$N/A

Total Liabilities	$67,783	$78,991	$80,925	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	167,066	165,957	N/A	N/A	N/A
Common Shares	42	41	41	N/A	N/A
Retained earnings	55,220	48,885	42,440	N/A	N/A
Other shareholders' equity	-304	-409	-673	0	0
TOTAL	$457,889	$435,077	$422,783	$N/A	$N/A

Total Liabilities And Equity	$525,672	$514,068	$503,708	$0	$0