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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 394,400 327,500 596,000 600,500 168,000
Marketable Securities 1,068,900 1,221,200 1,061,200 1,047,100 992,200
Receivables 134,600 118,500 111,200 110,400 144,300
Inventories 126,200 125,000 104,400 86,100 74,300
Income taxes - deferred N/A N/A 26,300 19,200 21,800
Other current assets 54,400 59,500 58,500 59,400 32,000
TOTAL $1,778,500 $1,851,700 $1,957,600 $1,922,700 $1,432,600
Non-Current Assets
PPE Net 190,700 195,600 191,900 208,400 294,000
Investments And Advances 38,100 42,400 41,300 42,700 47,700
Intangibles 298,000 286,200 243,800 246,700 250,600
Other Non-Current Assets 10,000 16,300 29,400 32,800 34,100
TOTAL $536,800 $540,500 $506,400 $530,600 $626,400
Total Assets $2,315,300 $2,392,200 $2,464,000 $2,453,300 $2,059,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 58,700 74,100 60,500 47,400 35,400
Accrued Expenses 140,100 111,900 154,500 177,800 180,200
Other current liabilities 72,300 80,700 71,100 71,200 81,000
TOTAL $312,200 $312,200 $349,900 $351,300 $353,400
Non-Current Liabilities
Long Term Debt 465,200 464,700 464,100 463,600 N/A
Other Non-Current Liabilities 8,300 44,200 8,200 8,700 9,500
TOTAL $473,500 $508,900 $496,900 $497,900 $36,100
Total Liabilities $785,700 $821,100 $846,800 $849,200 $389,500
Shareholders' Equity
Shares Outstanding, K 180,501 180,408 180,020 179,500 179,366
Common Shares 68,585,300 1,400 68,576,700 68,566,200 68,564,800
Retained earnings -67,048,000 -67,012,000 -66,990,300 -66,983,000 -66,924,600
Other shareholders' equity -7,700 3,800 30,800 20,900 29,300
TOTAL $1,529,600 $1,571,100 $1,617,200 $1,604,100 $1,669,500
Total Liabilities And Equity $2,315,300 $2,392,200 $2,464,000 $2,453,300 $2,059,000
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