Shoretel Inc (SHOR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2007 | 06-2006 | 06-2005 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 17,326 | 12,333 | N/A |
| Receivables | 19,411 | 11,479 | N/A |
| Inventories | 7,057 | 4,656 | N/A |
| TOTAL | $47,166 | $29,320 | $N/A |
| Non-Current Assets | |||
| PPE Net | 2,933 | 1,556 | N/A |
| Other Non-Current Assets | 2,935 | 9 | 0 |
| TOTAL | $5,868 | $1,565 | $N/A |
| Total Assets | $53,034 | $30,885 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 7,433 | 3,958 | 0 |
| Accrued Expenses | 6,589 | 5,190 | N/A |
| TOTAL | $24,148 | $13,112 | $N/A |
| Non-Current Liabilities | |||
| Deferred Revenues | 10,126 | 3,963 | N/A |
| Other Non-Current Liabilities | 549 | 0 | 0 |
| TOTAL | $4,374 | $2,609 | $N/A |
| Total Liabilities | $28,522 | $15,721 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 53,206 | 50,277 | N/A |
| Retained earnings | -84,798 | -90,879 | N/A |
| Other shareholders' equity | 56,104 | 55,766 | 0 |
| TOTAL | $24,512 | $15,164 | $N/A |
| Total Liabilities And Equity | $53,034 | $30,885 | $0 |