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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)

	06-2011	03-2011	12-2010	09-2010	06-2010
Assets
Current Assets
Cash & Cash Equivalents	363,559	362,557	324,188	307,720	248,889
Marketable Securities	197,239	140,473	170,154	156,824	208,139
Receivables	186,897	174,526	154,507	147,434	133,818
Inventories	104,209	116,546	113,994	107,743	91,960
Income taxes - deferred	39,412	34,004	32,357	24,165	23,287
TOTAL	$935,985	$875,692	$837,084	$777,085	$749,086

Non-Current Assets
PPE Net	117,504	112,649	110,321	104,118	95,990
Investments And Advances	48,168	35,674	41,316	35,948	28,264
Intangibles	567,299	574,173	519,685	525,020	525,811
Other Non-Current Assets	35,957	32,365	38,999	52,295	44,370
TOTAL	$768,928	$754,861	$710,321	$717,381	$694,435

Total Assets	$1,704,913	$1,630,553	$1,547,405	$1,494,466	$1,443,521

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	95,630	96,231	90,890	106,556	94,020
Accrued Expenses	43,494	33,203	35,222	30,943	24,458
TOTAL	$321,900	$305,544	$285,682	$291,965	$262,019

Non-Current Liabilities
Deferred Revenues	121,913	119,751	104,919	95,481	89,720
Other Non-Current Liabilities	27,603	23,030	29,404	30,739	34,334
TOTAL	$93,867	$84,583	$86,753	$84,746	$86,522

Total Liabilities	$415,767	$390,127	$372,435	$376,711	$348,541

Shareholders' Equity
Shares Outstanding, K	176,870	176,472	175,364	170,795	170,537
Common Shares	41	41	40	40	40
Retained earnings	74,138	45,595	11,617	-14,894	-19,080
Other shareholders' equity	2,330	115	1,112	1,600	3,735
TOTAL	$1,289,146	$1,240,426	$1,174,970	$1,117,755	$1,094,980

Total Liabilities And Equity	$1,704,913	$1,630,553	$1,547,405	$1,494,466	$1,443,521