| Current assets: |
| Cash and cash equivalents |
265.45M |
| Accounts receivable, net of allowance for doubtful accounts of $2,276 at July 31, 2011 and $1,324 at April 30, 2011 |
155.5M |
| Accounts receivable, other |
10.84M |
| Inventories |
202.12M |
| Prepaid expenses |
22.88M |
| Total current assets |
656.8M |
| Property, equipment and improvements, net |
192.38M |
| Purchased intangible assets, net |
45.82M |
| Goodwill |
91.55M |
| Minority investments |
884K |
| Equity method investment |
| Other assets |
7.32M |
| Total assets |
994.76M |
| Current liabilities: |
| Accounts payable |
67.26M |
| Accrued compensation |
28.44M |
| Other accrued liabilities |
31.9M |
| Deferred revenue |
9.76M |
| Current portion of long-term debt (Note 11) |
| Total current liabilities |
137.36M |
| Long-term liabilities: |
| Convertible debt, net of current portion |
40.02M |
| Long-term debt, net of current portion (Note 11) |
| Other non-current liabilities |
14.08M |
| Deferred tax liabilities |
2.51M |
| Total liabilities |
193.97M |
| Commitments and contingencies |
0 |
| Stockholders' equity: |
| Preferred stock, $0.001 par value, 5,000,000 shares authorized, no shares issued and outstanding at July 31, 2011 and April 30, 2011 |
0 |
| Common stock, $0.001 par value, 750,000,000 shares authorized, 90,588,873 shares issued and outstanding at July 31, 2011 and 89,903,095 shares issued and outstanding at April 30, 2011 |
93K |
| Additional paid-in capital |
2.34B |
| Accumulated other comprehensive income |
26.9M |
| Accumulated deficit |
-1.58B |
| Finisar Corporation stockholders' equity |
792.61M |
| Non-controlling interest |
8.19M |
| Total stockholders' equity |
800.79M |
| Total liabilities and stockholders' equity |
994.76M |
