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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 30, 2011
Apr. 30, 2011
Current assets:    
Cash and cash equivalents $ 228,040 $ 314,765
Accounts receivable, net of allowance for doubtful accounts of $1,561 at October 30, 2011 and $1,324 at April 30, 2011 176,494 168,386
Accounts receivable, other 11,558 12,733
Inventories 214,940 187,617
Prepaid expenses 19,120 9,906
Total current assets 650,152 693,407
Property, equipment and improvements, net 143,139 125,693
Purchased intangible assets, net 47,306 17,439
Goodwill 82,936 0
Minority investments 12,289 12,289
Equity method investment 0 31,142
Other assets 21,773 5,179
Total assets 957,595 885,149
Current liabilities:    
Accounts payable 91,034 76,288
Accrued compensation 24,410 24,525
Other accrued liabilities 32,118 25,112
Deferred revenue 7,909 8,064
Short-term debt 4,281 0
Total current liabilities 159,752 133,989
Long-term liabilities:    
Convertible debt 40,015 40,015
Other non-current liabilities 15,771 11,988
Deferred tax liabilities 4,052 0
Total liabilities 219,590 185,992
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.001 par value, 5,000,000 shares authorized, no shares issued and outstanding at October 30, 2011 and April 30, 2011 0 0
Common stock, $0.001 par value, 750,000,000 shares authorized, 90,821,597 shares issued and outstanding at October 30, 2011 and 89,903,095 shares issued and outstanding at April 30, 2011 91 90
Additional paid-in capital 2,293,485 2,275,600
Accumulated other comprehensive income 29,323 32,966
Accumulated deficit (1,593,430) (1,609,499)
Finisar Corporation stockholders' equity 729,469 699,157
Non-controlling interest 8,536 0
Total stockholders' equity 738,005 699,157
Total liabilities and stockholders' equity $ 957,595 $ 885,149