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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)

	09-2007	06-2007	03-2007	12-2006	09-2006
Assets
Current Assets
Cash & Cash Equivalents	247,987	223,594	190,618	316,368	223,641
Marketable Securities	77,925	83,474	101,654	157,345	181,369
Receivables	120,887	114,733	102,629	79,057	74,843
Inventories	69,841	68,112	69,943	48,029	44,444
Income taxes - deferred	42,758	42,571	42,400	22,459	31,407
TOTAL	$579,249	$551,588	$527,132	$639,977	$571,501

Non-Current Assets
PPE Net	58,119	56,001	54,654	39,426	38,257
Investments And Advances	45,539	64,060	83,111	102,133	122,184
Intangibles	591,189	594,139	597,749	369,690	374,969
Other Non-Current Assets	25,106	25,129	30,716	38,789	37,336
TOTAL	$719,953	$739,329	$766,230	$550,038	$572,746

Total Assets	$1,299,202	$1,290,917	$1,293,362	$1,190,015	$1,144,247

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	61,535	61,906	83,198	53,602	49,553
Accrued Expenses	28,796	28,644	23,109	22,182	19,793
TOTAL	$198,035	$193,511	$207,269	$213,883	$214,053

Non-Current Liabilities
Deferred Revenues	54,297	50,807	48,999	40,227	41,308
Other Non-Current Liabilities	45,313	43,886	45,341	8,614	8,602
TOTAL	$77,556	$74,884	$74,039	$29,412	$27,930

Total Liabilities	$275,591	$268,395	$281,308	$243,295	$241,983

Shareholders' Equity
Shares Outstanding, K	181,540	183,563	183,378	181,764	177,494
Common Shares	44	44	44	43	43
Retained earnings	29,199	44,576	53,025	39,421	31,359
Other shareholders' equity	1,367	-1,195	-1,099	-555	-472
TOTAL	$1,023,611	$1,022,522	$1,012,054	$946,720	$902,264

Total Liabilities And Equity	$1,299,202	$1,290,917	$1,293,362	$1,190,015	$1,144,247