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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)

	03-2010	12-2009	09-2009	06-2009	03-2009
Assets
Current Assets
Cash & Cash Equivalents	293,154	331,098	244,517	198,784	155,085
Marketable Securities	169,446	123,686	151,843	168,514	178,502
Receivables	135,165	132,813	124,678	111,956	113,161
Inventories	82,930	76,863	69,358	78,417	87,117
Income taxes - deferred	23,807	23,824	25,203	31,161	29,134
TOTAL	$733,920	$712,583	$645,349	$619,061	$595,064

Non-Current Assets
PPE Net	89,046	81,252	79,041	78,806	78,323
Investments And Advances	7,347	12,687	11,626	8,190	5,140
Intangibles	534,285	541,554	547,373	550,277	552,803
Other Non-Current Assets	40,002	37,825	36,296	34,157	33,622
TOTAL	$670,680	$673,318	$674,336	$671,430	$669,888

Total Assets	$1,404,600	$1,385,901	$1,319,685	$1,290,491	$1,264,952

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	90,270	87,233	58,262	56,233	52,294
Accrued Expenses	21,893	23,707	19,657	18,810	21,041
Other current liabilities	41,183	N/A	N/A	N/A	N/A
TOTAL	$240,633	$243,421	$204,685	$201,789	$198,996

Non-Current Liabilities
Deferred Revenues	87,287	79,504	76,606	73,759	72,800
Other Non-Current Liabilities	35,118	39,138	40,726	38,143	46,801
TOTAL	$85,660	$88,627	$86,648	$83,946	$91,728

Total Liabilities	$326,293	$332,048	$291,333	$285,735	$290,724

Shareholders' Equity
Shares Outstanding, K	170,412	168,297	168,788	168,125	167,664
Common Shares	40	40	40	40	40
Retained earnings	-18,000	-12,015	-24,837	-26,716	-38,654
Other shareholders' equity	4,777	-962	-2,421	-4,867	-1,470
TOTAL	$1,078,307	$1,053,853	$1,028,352	$1,004,756	$974,228

Total Liabilities And Equity	$1,404,600	$1,385,901	$1,319,685	$1,290,491	$1,264,952