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Polycom Inc (PLCM)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2000	12-1999	09-1999	06-1999	03-1999
Assets
Current Assets
Cash & Cash Equivalents	N/A	35,950	38,240	36,510	39,920
Marketable Securities	N/A	24,810	15,850	16,210	7,300
Receivables	N/A	47,440	38,930	33,300	29,260
Inventories	N/A	18,130	19,190	19,210	15,170
Other current assets	0	11,440	5,770	6,620	5,470
TOTAL	$N/A	$137,770	$117,980	$111,850	$97,120

Non-Current Assets
PPE Net	N/A	22,650	0	19,030	17,190
Investments And Advances	0	15,050	7,050	2,070	0
Other Non-Current Assets	0	2,100	3,730	3,640	3,600
TOTAL	$N/A	$39,800	$10,780	$24,740	$20,790

Total Assets	$N/A	$164,720	$137,960	$125,940	$108,230

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	0	26,430	21,580	24,100	16,610
Accrued Expenses	N/A	4,030	11,810	10,470	9,370
Other current liabilities	N/A	11,350	0	0	0
TOTAL	$N/A	$51,450	$38,340	$36,960	$29,330

Non-Current Liabilities
TOTAL	$N/A	$0	$0	$0	$0

Total Liabilities	$N/A	$51,450	$38,340	$36,960	$29,330

Shareholders' Equity
Common Shares	N/A	10	10	10	10
Retained earnings	N/A	17,690	10,900	3,010	-3,800
Other shareholders' equity	0	-2,020	-30	10	10
TOTAL	$N/A	$113,270	$99,620	$88,980	$78,890

Total Liabilities And Equity	$0	$164,720	$137,960	$125,940	$108,220