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  • FINISAR CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 37.22 M 110.02 M 113.24 M 100.57 M 77.61 M
    Net Receivables 91.85 M 60.41 M 63.72 M 66.35 M 53.81 M
    Total Inventories 112.30 M 82.55 M 77.67 M 53.57 M 33.93 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 7.12 M 7.65 M 4.55 M 4.11 M 3.47 M
    Other Current Assets 0.00 0.00 0.00 0.00 0.00
    Current Assets Total 248.50 M 260.64 M 259.19 M 224.61 M 168.82 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 14.29 M 13.25 M 11.25 M 15.09 M 21.37 M
    Other Investments 0.00 9.24 M 19.86 M 23.73 M 33.87 M
    Property, Plant & Equipment Net 84.04 M 89.85 M 84.07 M 82.22 M 87.26 M
    Property, Plant & Equipment Gross 226.63 M 241.63 M 210.26 M 189.67 M 175.25 M
    Accumulated Depreciation 142.59 M 151.78 M 126.19 M 107.44 M 87.98 M
    Other Assets 33.88 M 120.52 M 172.31 M 160.81 M 175.27 M
    Deferred Charges — — — — —
    Tangible Other Assets 2.90 M 3.24 M 19.36 M 17.12 M 18.11 M
    Intangible Other Assets 30.98 M 117.28 M 152.95 M 143.69 M 157.16 M
    Total Assets 380.70 M 493.49 M 546.67 M 506.47 M 486.59 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 6.11 M 101.92 M 66.95 M 0.00 15.81 M
    Accrued Payroll 11.43 M 14.40 M 10.55 M 10.93 M 4.50 M
    Income Taxes Payable 0.00 0.00 0.00 0.00 0.00
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 38.34 M 34.35 M 23.12 M 21.74 M 26.28 M
    Current Liabilities Total 104.30 M 193.71 M 140.80 M 66.89 M 77.02 M
    Long Term Debt 157.30 M 150.00 M 193.07 M 238.28 M 250.02 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 1.15 M 8.90 M 6.09 M 3.92 M 1.63 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 3.16 M 18.91 M 21.04 M 21.25 M 13.62 M
    Total Liabilities 265.91 M 371.52 M 361.00 M 330.34 M 342.30 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 114.79 M 121.97 M 185.67 M 176.13 M 144.29 M
    Common Stock 477,000.00 309,000.00 309,000.00 306,000.00 259,000.00
    Capital Surplus 1.81 B 1.54 B 1.53 B 1.49 B 1.31 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -3.62 M -162,000.00 -1.04 M -6.18 M —
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 —
    Retained Earnings -1.70 B -1.43 B -1.36 B -1.31 B -1.17 B
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 2.68 M 12.07 M 6.09 M 2.27 M 877,000.00
    Unrealized Gain (Loss) on Marketable Securities -21,000.00 904,000.00 5.07 M -576,000.00 -496,000.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 380.70 M 493.49 M 546.67 M 506.47 M 486.59 M
    Common Shares Outstanding 59.69 M 38.60 M 38.58 M 38.19 M 32.37 M