Technology: Telecommunications

Harmonic Inc. (HLIT: NASDAQ)

$6.07 -0.01 | -0.16%
05/21/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 96.67M 90.98M 96.53M 152.48M
Receivables 85.92M 109.89M 101.65M 64.84M
Inventories 64.27M 70.65M 58.06M 35.07M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 396.87M 391.88M 348.55M 418.30M
Property, Plant & Equipment, Gross 123.73M 111.70M 105.38M 113.11M
Accumulated Depreciation & Depletion 85.61M 71.23M 65.56M 87.17M
Property, Plant & Equipment, Net 38.12M 40.47M 39.82M 25.94M
Intangibles 58.45M 87.65M 118.07M 25.26M
Other Non-Current Assets 11.57M 1.75M 2.06M 22.85M
Total Non-Current Assets 320.66M 342.29M 371.84M 138.01M
Liabilities & Shareholder Equity
Total Assets 717.53M 734.17M 720.39M 556.30M
Accounts Payable 25.45M 30.54M 26.30M 22.06M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.80M 2.29M 6.79M 609.00K
Total Current Liabilities 102.89M 112.82M 130.65M 93.11M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 655.00K 14.85M 0.00
Other Non-Current Liabilities 61.22M 56.38M 54.68M 48.81M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 61.22M 57.03M 69.53M 55.72M
Total Liabilities 164.12M 169.85M 200.18M 148.83M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 553.41M 564.32M 520.20M 407.47M
Common Par 114.00K 116.00K 112.00K 96.00K
Additional Paid In Capital 2.43B 2.43B 2.40B 2.28B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -1.88B -1.87B -1.88B -1.87B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -465.00K -875.00K -712.00K -35.00K
Total Capitalization 553.41M 564.32M 520.20M 407.47M
Total Equity 553.41M 564.32M 520.20M 407.47M
Total Liabilities & Stock Equity 717.53M 734.17M 720.39M 556.30M
Total Common Shares Outstanding 114.19M 116.26M 112.36M 96.11M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 116.46M 115.18M 101.49M 95.83M
Diluted Weighted Shares Outstanding 116.46M 116.43M 101.49M 95.83M
Number of Employees 1148 1145 1106 840
Number of Part-Time Employees 0 0 0 0

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