Opnext, Inc. (OPXT) Balance Sheet

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Current assets:
Cash and cash equivalents, including $1,263 and $1,210 of restricted cash at June 30 and March 31, 2011, respectively	76.23M
Trade receivables, net, including $6,949 and $8,557 due from related parties at June 30 and March 31, 2011, respectively	53.84M
Inventories	98.49M
Prepaid expenses and other current assets	8.27M
Total current assets	236.83M
Property, plant, and equipment, net	48.28M
Purchased intangibles	10.24M
Other assets	218K
Total assets	295.58M
Current liabilities:
Trade payables, including $5,467 and $6,191 due to related parties at June 30 and March 31, 2011, respectively	54.53M
Accrued expenses	24.42M
Short-term debt	18.1M
Capital lease obligations	14.67M
Total current liabilities	111.72M
Capital lease obligations	16.5M
Other long-term liabilities	8.13M
Total liabilities	136.35M
Commitments and contingencies	0
Shareholders' equity:
Preferred stock	0
Common stock, par value $0.01 per share: 150,000,000 authorized shares; 91,554,309 issued, 90,286,951 outstanding, at June 30, 2011 and; 91,363,613 issued, 90,028,612 outstanding at March 31, 2011	905K
Additional paid-in capital	730.39M
Accumulated deficit	-589.33M
Accumulated other comprehensive income	17.62M
Treasury stock, at cost: 109,270 shares at June 30, 2011 and 58,630 shares at March 31, 2011	-356K
Total shareholders' equity	159.23M
Total liabilities and shareholders' equity	295.58M
Series A Preferred Stock
Shareholders' equity:
Preferred stock	0

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