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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)

	12-2008	09-2008	06-2008	03-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	165,669	159,517	203,212	265,250	279,560
Marketable Securities	152,407	121,710	96,870	77,324	62,663
Receivables	126,497	133,342	130,339	140,656	138,133
Inventories	89,730	92,138	94,380	96,772	71,106
Income taxes - deferred	29,295	29,375	34,437	40,773	43,295
TOTAL	$597,805	$569,586	$585,680	$649,567	$617,861

Non-Current Assets
PPE Net	77,294	73,099	63,724	60,643	57,610
Investments And Advances	6,420	6,219	17,045	9,251	32,340
Intangibles	560,452	570,602	581,820	586,753	591,378
Other Non-Current Assets	35,713	35,816	33,545	24,342	22,749
TOTAL	$679,879	$685,736	$696,134	$680,989	$704,077

Total Assets	$1,277,684	$1,255,322	$1,281,814	$1,330,556	$1,321,938

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	57,731	66,867	69,208	91,633	75,802
Accrued Expenses	28,711	29,166	29,411	24,448	29,518
Other current liabilities	N/A	58,488	N/A	N/A	N/A
TOTAL	$214,082	$223,981	$218,978	$235,208	$217,054

Non-Current Liabilities
Deferred Revenues	69,238	69,290	63,874	66,003	59,130
Other Non-Current Liabilities	49,337	46,943	50,256	49,335	48,328
TOTAL	$95,260	$90,046	$95,048	$93,802	$80,890

Total Liabilities	$309,342	$314,027	$314,026	$329,010	$297,944

Shareholders' Equity
Shares Outstanding, K	167,161	166,450	170,168	175,087	176,234
Common Shares	40	40	41	42	43
Retained earnings	-44,841	-70,547	-31,558	-1,954	19,325
Other shareholders' equity	4,683	7,571	6,039	6,497	4,160
TOTAL	$968,342	$941,295	$967,788	$1,001,546	$1,023,994

Total Liabilities And Equity	$1,277,684	$1,255,322	$1,281,814	$1,330,556	$1,321,938