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Finisar Corporation$27.09($.04)(.15%)

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Balance Sheet for Finisar Corporation
(Amounts are in millions) 4/2017 4/2016 4/2015
Cash $299.22 $197.44 $303.10
Marketable Securities $263.26 $292.75 $209.92
Receivables $293.83 $253.88 $258.77
Inventory $273.29 $283.67 $259.76
Raw Materials $51.96 $57.76 $52.59
Work in Progress $137.60 $146.77 $126.18
Finished Goods $83.73 $79.14 $80.98
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $18.48 $36.52 $33.02
Total Current Assets $1,148.08 $1,064.26 $1,064.57
 
Property, Plant & Equipment $729.12 $671.72 $583.43
Accumulated Depreciation $380.50 $355.94 $310.11
Net Property, Plant & Equipment $348.61 $315.78 $273.33
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $125.12 $133.92 $140.25
Deposits & other assets $25.17 $37.92 $19.39
TOTAL ASSETS $1,646.99 $1,551.88 $1,497.55
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $141.59 $131.51 $119.44
Current Portion of Long-term Debt $0.00 $0.00 $40.02
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $36.08 $64.16 $70.32
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $55.74 $9.85 $16.66
Total Current Liabilities $233.41 $205.52 $246.43
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $231.01 $221.41 $212.25
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $14.88 $21.17 $22.80
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $479.30 $448.09 $481.49
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.11 $0.10 $0.10
Capital Surplus $2,605.86 $2,551.11 $2,456.11
Retained Earnings ($1,413.09) ($1,448.29) ($1,460.17)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($25.19) $0.86 $20.03
SHAREHOLDERS' EQUITY $1,167.69 $1,103.79 $1,016.06
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,646.99 $1,551.88 $1,497.55




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