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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)

	06-2006	03-2006	12-2005	09-2005	06-2005
Assets
Current Assets
Cash & Cash Equivalents	197,778	164,301	189,271	175,992	131,134
Marketable Securities	200,247	133,277	88,191	76,515	82,557
Receivables	77,949	74,130	69,419	71,605	64,847
Inventories	42,140	44,675	45,782	38,503	36,560
Income taxes - deferred	31,407	31,407	31,407	20,752	20,832
TOTAL	$564,886	$461,163	$437,738	$397,532	$359,604

Non-Current Assets
PPE Net	36,205	34,620	35,293	36,126	37,411
Investments And Advances	89,394	145,401	182,942	254,122	309,118
Intangibles	376,137	377,872	379,403	382,926	375,852
Other Non-Current Assets	36,475	36,796	36,024	69,611	70,184
TOTAL	$538,211	$594,689	$633,662	$742,785	$792,565

Total Assets	$1,103,097	$1,055,852	$1,071,400	$1,140,317	$1,152,169

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	47,193	43,158	46,882	38,967	36,529
Accrued Expenses	18,692	16,081	13,092	14,374	14,812
TOTAL	$206,796	$192,914	$191,498	$190,671	$176,509

Non-Current Liabilities
Deferred Revenues	44,724	41,857	37,908	36,675	32,353
Other Non-Current Liabilities	9,907	9,642	10,118	10,008	10,323
TOTAL	$25,217	$25,270	$23,033	$19,988	$19,184

Total Liabilities	$232,013	$218,184	$214,531	$210,659	$195,693

Shareholders' Equity
Shares Outstanding, K	176,395	174,492	173,940	188,124	193,074
Common Shares	43	42	43	47	48
Retained earnings	30,226	15,224	31,872	64,517	73,247
Other shareholders' equity	-899	-1,048	-1,308	-1,868	-1,884
TOTAL	$871,084	$837,668	$856,869	$929,658	$956,476

Total Liabilities And Equity	$1,103,097	$1,055,852	$1,071,400	$1,140,317	$1,152,169