Balance sheet for Finisar Cp (FNSR)

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Balance Sheet for Finisar Corporation  (FNSR) 
$ 12.96   -0.31 (-2.34%) Volume: 2.46 m 5:05 PM EDT May 17, 2013
After Hours:  $ 12.90   -0.06 (-0.46%) Volume: 1.94 k 6:28 PM EDT May 17, 2013
Statement: View:
Assets [+] in Thousands of Dollars
04/2012 04/2011 04/2010 04/2009 04/2008
Cash and Equivalents 234,544 314,765 207,024 37,221 79,442
Restrictable Cash - - - - -
Marketable Securities - - - - 30,577
Accounts Receivable 188,764 181,119 140,472 91,853 60,413
Loans Receivable - - - - -
Other Receivables - - - - -
Receivables 188,764 181,119 140,472 91,853 60,413
Inventories, Raw Materials 64,047 64,997 46,780 36,678 19,540
Inventories, Work in Progress 92,173 66,073 54,352 36,065 30,424
Inventories, Purchased Components - - - - -
Inventories, Finished Goods 62,212 56,547 38,393 35,021 32,590
Inventories, Other 218,432 - - - -
Inventories, Adjustments & Allowances - - - - -
Inventories 218,432 187,617 139,525 107,764 82,554
Prepaid Expenses 25,248 9,906 6,956 6,795 7,652
Current Deferred Income Taxes 234 - 2,238 - -
Other Current Assets - - - 4,863 -
Total Current Assets 667,222 693,407 496,215 248,496 260,638
Land and Improvements 10,600 9,733 - - 9,747
Buildings and Improvement 30,809 21,626 27,534 24,662 26,321
Machinery, Furniture and Equipment 355,132 295,692 222,675 191,476 202,621
Construction in Progress - - - 445 2,941
Fixed Assets, Other - - - - -
Fixed Assets, Total 396,541 327,051 250,209 216,583 241,630
Gross Fixed Assets 396,541 327,051 250,209 216,583 241,630
Accumulated Depreciation (232,724) (201,358) (160,995) (134,977) (151,783)
Net Fixed Assets 163,817 125,693 89,214 81,606 89,847
Intangibles 45,177 17,439 23,402 29,886 15,749
Cost in Excess 81,431 - - - 88,242
Non-Current Deferred Income Taxes - - - - -
Other Non-Current Assets 11,780 48,610 17,899 20,400 25,727
Total Non-Current Assets 302,205 191,742 130,515 131,892 219,565
Total Assets 969,427 885,149 626,730 380,388 480,203
Liabilities [+] in Thousands of Dollars
04/2012 04/2011 04/2010 04/2009 04/2008
Accounts Payable 72,339 76,288 76,838 48,421 43,040
Short Term Debt 3,150 - 4,000 9,072 -
Notes Payable - - 28,839 - 101,918
Accrued Expenses 47,961 - - - -
Accrued Liabilities 47,961 49,637 40,087 41,941 37,794
Deferred Revenues 8,970 8,064 6,571 1,703 5,312
Current Deferred Income Taxes - - - - -
Other Current Liabilities - - - 3,160 5,642
Total Current Liabilities 132,420 133,989 156,335 104,297 193,706
Long Term Debt 40,015 40,015 115,250 149,560 150,000
Deferred Income Tax 1,972 - 239 1,149 8,903
Other Non-Current Liabilities 15,175 11,988 6,260 3,161 18,911
Minority Interest 8,321 - - - -
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 65,483 52,003 121,749 153,870 177,814
Total Liabilities 197,903 185,992 278,084 258,167 371,520
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 771,524 699,157 348,646 122,221 108,683
Common Par 91 90 76 60 309
Additional Paid in Capital 2,309,219 2,275,600 2,030,373 1,831,224 1,540,241
Cumulative Translation Adjustments - - - - 12,069
Retained Earnings (1,566,506) (1,609,499) (1,697,594) (1,711,725) (1,444,840)
Treasury Stock - - - - -
Other Equity Adjustments 28,720 32,966 15,791 2,662 904
Total Capitalization 811,539 739,172 463,896 271,781 258,683
Total Equity 771,524 699,157 348,646 122,221 108,683
Total Liabilities & Shareholder's Equity 969,427 885,149 626,730 380,388 480,203
Cash Flow 43,014 131,605 51,706 (219,461) (35,524)
Working Capital 534,802 559,418 339,880 144,199 66,932
Free Cash Flow (3,260) 31,293 (20,016) 6,589 5,944
Invested Capital 811,539 739,172 463,896 271,781 258,683
Shares Outstanding - Common Class Only 91,452 89,903 75,825 59,766 38,605
Preferred Shares Outstanding - - - - -
Total Ordinary Shares 91,452 - - - -
Total Common Shares Outstanding 91,452 89,903 75,825 59,766 38,605
Treasury Shares - - - - -
Basic Weighted Shares Outstanding 90,823 80,582 64,952 52,557 38,585
Diluted Weighted Shares Outstanding 94,186 92,715 64,952 52,557 38,585

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