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Viavi Solutions (VIAV)

Viavi Solutions (VIAV)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 443,000 404,400 372,700 467,600 389,300
Marketable Securities 212,300 215,600 227,400 245,500 308,700
Receivables 339,200 300,900 271,800 244,100 238,200
Inventories 145,100 136,900 125,700 123,400 122,200
Other current assets 72,600 63,300 77,000 46,100 43,700
TOTAL $1,212,200 $1,121,100 $1,074,600 $1,126,700 $1,102,100
Non-Current Assets
PPE Net 214,600 205,500 183,000 171,900 179,100
Investments And Advances 4,800 4,900 5,100 7,500 13,000
Intangibles 382,800 405,500 423,400 313,400 335,200
Other Non-Current Assets 16,300 18,300 17,500 23,800 18,100
TOTAL $618,500 $634,200 $629,000 $516,600 $545,400
Total Assets $1,830,700 $1,755,300 $1,703,600 $1,643,300 $1,647,500
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 200 200
Accounts payable and accrued liabilities 147,300 140,600 137,400 110,900 101,300
Accrued Expenses 141,300 120,700 110,600 107,100 130,100
Other current liabilities 37,600 91,700 37,800 58,300 54,200
TOTAL $414,000 $373,600 $350,900 $306,400 $314,700
Non-Current Liabilities
Long Term Debt 276,300 271,600 267,100 262,700 258,400
Other Non-Current Liabilities 183,200 187,400 176,900 164,900 170,300
TOTAL $459,500 $459,000 $444,000 $427,600 $428,700
Total Liabilities $873,500 $832,600 $794,900 $734,000 $743,400
Shareholders' Equity
Shares Outstanding, K 224,228 222,656 221,589 220,209 219,178
Common Shares 200 200 200 200 200
Retained earnings -68,656,900 -68,680,500 -68,680,600 -68,682,100 -68,670,200
Other shareholders' equity 16,500 16,800 15,100 23,000 20,700
TOTAL $957,200 $922,700 $908,700 $909,300 $904,100
Total Liabilities And Equity $1,830,700 $1,755,300 $1,703,600 $1,643,300 $1,647,500
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