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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 241,000 161,900 511,200 301,300 314,200
Marketable Securities 599,300 665,600 793,300 1,078,900 1,102,200
Receivables 234,700 225,500 110,000 118,700 119,400
Inventories 181,200 164,600 97,400 118,600 121,400
Other current assets 68,600 68,000 79,800 69,400 81,300
TOTAL $1,324,800 $1,285,600 $1,591,700 $1,686,900 $1,738,500
Non-Current Assets
PPE Net 198,300 207,000 162,100 164,300 171,800
Investments And Advances 17,500 20,600 29,200 40,400 42,300
Intangibles 1,050,000 1,015,500 285,100 287,200 292,700
Other Non-Current Assets 20,800 16,400 21,800 5,800 10,400
TOTAL $1,286,600 $1,259,500 $498,200 $497,700 $517,200
Total Assets $2,611,400 $2,545,100 $2,089,900 $2,184,600 $2,255,700
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 124,900 98,500 75,100 69,700 72,300
Accrued Expenses 100,500 83,400 60,800 99,200 107,000
Other current liabilities 129,100 104,600 72,700 70,300 77,700
TOTAL $399,900 $328,900 $240,800 $269,400 $292,400
Non-Current Liabilities
Long Term Debt 467,800 467,200 475,400 466,500 465,900
Other Non-Current Liabilities 152,800 168,000 44,000 8,200 8,200
TOTAL $620,600 $635,200 $519,400 $474,700 $474,100
Total Liabilities $1,020,500 $964,100 $760,200 $744,100 $766,500
Shareholders' Equity
Shares Outstanding, K 209,527 206,551 206,519 181,017 180,586
Common Shares 1,700 1,700 1,400 1,400 1,400
Retained earnings -67,382,400 -67,340,300 -67,273,300 -67,127,600 -67,089,000
Other shareholders' equity 8,900 14,300 4,200 -24,000 -8,700
TOTAL $1,590,900 $1,581,000 $1,329,700 $1,440,500 $1,489,200
Total Liabilities And Equity $2,611,400 $2,545,100 $2,089,900 $2,184,600 $2,255,700
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