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Ribbon Communications Inc (RBBN)

Ribbon Communications Inc (RBBN)
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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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 82,678 74,628 88,004 72,608 106,112
Marketable Securities 132,338 150,588 161,905 206,614 234,740
Receivables 39,422 50,723 68,728 46,638 41,300
Inventories 23,599 26,408 25,614 21,253 18,262
Income taxes - deferred 635 650 686 751 475
Other current assets 14,779 15,274 16,520 21,605 18,281
TOTAL $293,451 $318,271 $361,457 $369,469 $419,170
Non-Current Assets
PPE Net 20,155 21,094 23,767 25,452 21,939
Investments And Advances 89,020 59,224 29,698 24,058 22,890
Intangibles 45,762 48,131 47,616 51,669 6,062
Other Non-Current Assets 8,941 8,167 8,202 16,172 15,366
TOTAL $163,878 $136,616 $109,283 $117,351 $66,257
Total Assets $457,329 $454,887 $470,740 $486,820 $485,427
Liabilities
Current Liabilities
Short Term Debt 610 678 763 9,589 1,099
Accounts payable and accrued liabilities 5,578 6,045 10,643 14,114 12,066
Accrued Expenses 25,360 22,667 26,212 24,313 20,013
TOTAL $71,453 $69,185 $74,712 $80,738 $69,657
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 3,229
Deferred Revenues 39,905 39,795 37,094 32,722 36,479
Other Non-Current Liabilities 7,532 7,729 8,086 5,851 0
TOTAL $19,622 $18,722 $19,982 $15,419 $13,902
Total Liabilities $91,075 $87,907 $94,694 $96,157 $83,559
Shareholders' Equity
Shares Outstanding, K 56,567 56,447 56,253 56,151 55,997
Common Shares 283 282 281 281 280
Retained earnings -970,991 -966,121 -952,373 -935,986 -920,367
Other shareholders' equity 6,026 6,344 6,753 7,255 7,009
TOTAL $366,254 $366,980 $376,046 $390,663 $401,868
Total Liabilities And Equity $457,329 $454,887 $470,740 $486,820 $485,427
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