PLCM - Polycom Incorporated

$21.85 -0.27 | -1.22%
Today's Range: 21.65 - 22.14
PLCM Avg. Daily Volume: 1,374,725
12/09/09 - 4:00 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 165.67M 279.56M 316.37M 189.27M
Receivables 126.50M 138.13M 79.06M 69.42M
Inventories 89.73M 71.11M 48.03M 45.78M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 597.80M 617.86M 639.98M 437.74M
Property, Plant & Equipment, Gross 220.23M 174.89M 134.45M 123.55M
Accumulated Depreciation & Depletion 142.94M 117.28M 95.03M 88.26M
Property, Plant & Equipment, Net 77.29M 57.61M 39.43M 35.29M
Intangibles 65.37M 86.42M 12.94M 379.40M
Other Non-Current Assets 22.72M 47.03M 124.18M 201.90M
Total Non-Current Assets 679.88M 704.08M 550.04M 633.66M
Liabilities & Shareholder Equity
Total Assets 1.28B 1.32B 1.19B 1.07B
Accounts Payable 57.73M 75.80M 53.60M 46.88M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 3.79M 58.09M 60.78M
Total Current Liabilities 214.08M 217.05M 213.88M 191.50M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 2.64M 4.71M 0.00 0.00
Other Non-Current Liabilities 92.62M 76.18M 29.41M 23.03M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 95.26M 80.89M 29.41M 23.03M
Total Liabilities 309.34M 297.94M 243.30M 214.53M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 968.34M 1.02B 946.72M 856.87M
Common Par 40.00K 43.00K 43.00K 43.00K
Additional Paid In Capital 1.01B 1.00B 907.81M 826.26M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -44.84M 19.32M 39.42M 31.87M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 4.68M 4.16M -555.00K -1.31M
Total Capitalization 968.34M 1.02B 946.72M 856.87M
Total Equity 968.34M 1.02B 946.72M 856.87M
Total Liabilities & Stock Equity 1.28B 1.32B 1.19B 1.07B
Total Common Shares Outstanding 83.58M 89.14M 89.47M 88.76M
Preferred Shares 0.00 1.00 1.00 1.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 85.62M 90.88M 88.42M 95.69M
Diluted Weighted Shares Outstanding 87.25M 94.39M 90.37M 97.01M
Number of Employees 2648 2478 1727 1636
Number of Part-Time Employees 0 0 0 0
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