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Ribbon Communications Inc (RBBN)

Ribbon Communications Inc (RBBN)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 112,659 105,451 76,272 73,401 87,152
Marketable Securities 207,807 224,090 249,822 244,988 245,302
Receivables 32,629 53,126 44,279 35,706 28,521
Inventories 17,683 15,434 20,886 26,747 29,114
Income taxes - deferred 456 486 434 408 401
Other current assets 18,239 12,246 13,765 15,709 18,740
TOTAL $389,473 $410,833 $405,458 $396,959 $409,230
Non-Current Assets
PPE Net 21,555 22,084 22,921 22,923 21,117
Investments And Advances 58,584 55,427 52,585 70,226 69,874
Intangibles 6,162 6,262 6,362 6,462 6,562
Other Non-Current Assets 15,057 10,109 6,708 6,391 6,076
TOTAL $101,358 $93,882 $88,576 $106,002 $103,629
Total Assets $490,831 $504,715 $494,034 $502,961 $512,859
Liabilities
Current Liabilities
Short Term Debt 1,252 1,275 664 485 290
Accounts payable and accrued liabilities 7,861 12,754 9,426 15,160 17,869
Accrued Expenses 17,595 21,620 17,107 17,364 18,272
TOTAL $64,649 $74,214 $69,094 $81,912 $86,924
Non-Current Liabilities
Long Term Debt 3,432 N/A 4,126 4,287 4,437
Deferred Revenues 37,941 38,565 41,897 48,903 50,493
Other Non-Current Liabilities 0 3,599 0 0 0
TOTAL $14,713 $15,200 $14,449 $15,372 $16,757
Total Liabilities $79,362 $89,414 $83,543 $97,284 $103,681
Shareholders' Equity
Shares Outstanding, K 55,980 55,865 55,860 55,702 55,674
Common Shares 280 279 279 278 278
Retained earnings -908,642 -902,204 -905,934 -907,843 -901,909
Other shareholders' equity 6,761 7,307 7,431 7,106 6,877
TOTAL $411,469 $415,301 $410,491 $405,677 $409,178
Total Liabilities And Equity $490,831 $504,715 $494,034 $502,961 $512,859
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