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Oclaro Announces Second Quarter Fiscal Year 2013 Financial Results
Date:1/31/2013

S(unaudited, in thousands)ASSETSDecember 29, 2012June 30, 2012Current assets:Cash, cash equivalents and
short-term investments

$
78,201$
,760Restricted cash

17,773614Accounts receivable, net

119,85374,666Inventories

151,27378,444Prepaid expenses and other current assets

24,97912,582Total current assets

392,079228,066Property and equipment, net

111,72559,616Other intangible assets, net

39,40616,645Goodwill

10,90410,904Other non-current assets

14,82313,075Total assets

$
568,937$
328,306LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable

$
22,558$
,098Accrued expenses and other liabilities

59,24849,944Capital lease obligations, current

11,650-Note payable

17,052-Credit line payable

40,75625,500Total current liabilities

251,264135,542Deferred gain on sale-leaseback

12,04912,722Convertible notes payable

23,350-Capital lease obligations, non-current

12,997-Other long-term liabilities

23,89912,391Total liabilities

323,559160,655Stockholders' equity:Common stock 

918515Additional paid-in capital 

1,424,1161,330,172Accumulated other comprehensive income

34,54829,538Accumulated deficit

(1,214,204)(1,192,574)Total stockholders' equity

245,378167,651Total liabilities and stockholders' equity

$
568,937$
328,306 

 


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SOURCE Oclaro, Inc.
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