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Emulex Corporation (ELX)

NYSE: Technology

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$7.38
04/17/14 - 4:04 PM ET
Company Balance Sheet
Jun 2013 Jun 2012 Jun 2011 Jun 2010
Assets
Cash and Equivalents 105.64M 201.05M 131.16M 248.81M
Receivables 92.53M 84.11M 74.15M 58.48M
Inventories 23.90M 20.32M 20.51M 13.46M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 239.31M 363.24M 302.15M 416.55M
Property, Plant & Equipment, Gross 208.36M 196.48M 205.72M 190.31M
Accumulated Depreciation & Depletion 145.94M 136.36M 141.63M 125.97M
Property, Plant & Equipment, Net 62.42M 60.12M 64.10M 64.34M
Intangibles 139.30M 105.00M 135.60M 44.50M
Other Non-Current Assets 21.16M 7.31M 23.70M 42.43M
Total Non-Current Assets 471.40M 349.72M 400.69M 272.90M
Liabilities & Shareholder Equity
Total Assets 710.71M 712.96M 702.84M 689.45M
Accounts Payable 28.56M 26.89M 29.04M 31.38M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 11.24M 0.00 0.00 0.00
Total Current Liabilities 71.59M 102.59M 71.24M 60.43M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 17.05M 3.88M 11.36M 0.00
Other Non-Current Liabilities 34.45M 31.39M 31.54M 37.84M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 51.50M 35.27M 42.91M 37.84M
Total Liabilities 123.08M 137.86M 114.15M 98.27M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 587.62M 575.10M 588.69M 591.18M
Common Par 10.89M 10.68M 10.27M 9.12M
Additional Paid In Capital 1.28B 1.26B 1.24B 1.12B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -472.35M -467.14M -456.06M -372.45M
Treasury Stock -228.38M -228.38M -208.32M -168.24M
Other Equity Adjustments -2.37M -1.67M -238.00K -615.00K
Total Capitalization 587.62M 575.10M 588.69M 591.18M
Total Equity 587.62M 575.10M 588.69M 591.18M
Total Liabilities & Stock Equity 710.71M 712.96M 702.84M 689.45M
Total Common Shares Outstanding 91.30M 89.18M 88.00M 81.54M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 17.59M 17.59M 14.66M 10.55M
Basic Weighted Shares Outstanding 90.27M 86.58M 86.04M 80.10M
Diluted Weighted Shares Outstanding 90.27M 86.58M 86.04M 81.28M
Number of Employees 1264 1011 972 791
Number of Part-Time Employees 0 0 0 0
(ELX) News

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