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Shoretel Inc (SHOR)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	73,923	55,304	65,842	68,426	67,703
Marketable Securities	28,708	50,122	50,394	47,375	46,878
Receivables	27,076	24,628	25,543	24,596	19,617
Inventories	16,459	12,760	10,533	10,300	12,318
TOTAL	$150,273	$146,762	$156,769	$158,476	$154,682

Non-Current Assets
PPE Net	8,576	8,072	7,816	6,019	5,350
Intangibles	16,537	16,970	0	5,025	0
Other Non-Current Assets	658	963	5,910	1,201	6,516
TOTAL	$25,771	$26,005	$13,726	$12,245	$11,866

Total Assets	$176,044	$172,767	$170,495	$170,721	$166,548

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,634	8,075	7,419	7,868	7,617
Accrued Expenses	17,268	17,002	17,536	18,322	16,184
TOTAL	$48,450	$46,881	$45,601	$45,640	$41,651

Non-Current Liabilities
Deferred Revenues	22,548	21,804	20,646	19,450	17,850
Other Non-Current Liabilities	1,395	1,379	1,362	1,346	2,272
TOTAL	$11,952	$11,361	$11,320	$10,615	$10,995

Total Liabilities	$60,402	$58,242	$56,921	$56,255	$52,646

Shareholders' Equity
Shares Outstanding, K	47,167	46,146	45,911	45,490	45,014
Common Shares	233,495	229,921	225,189	222,491	218,206
Retained earnings	-117,934	-115,552	-111,861	-108,216	-104,523
Other shareholders' equity	81	156	246	191	219
TOTAL	$115,642	$114,525	$113,574	$114,466	$113,902

Total Liabilities And Equity	$176,044	$172,767	$170,495	$170,721	$166,548