Sycamore Networks Balance Sheet

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Assets	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Cash & Short Term Investments	351.27M	364.80M	403.21M	396.61M	407.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	6.387M	12.27M	9.336M	8.764M	6.873M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	9.316M	9.575M	9.692M	11.54M	11.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	1.582M	2.00M	1.182M	1.77M	1.911M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	368.56M	388.64M	423.42M	418.68M	428.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	5.281M	5.846M	6.133M	5.978M	5.658M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	88.77M	73.71M	35.16M	44.79M	34.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.32M	0.294M	0.292M	0.29M	0.373M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	94.37M	79.85M	41.58M	51.05M	40.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	462.93M	468.50M	465.01M	469.74M	468.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	0.797M	1.30M	0.606M	1.664M	1.053M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	4.981M	4.913M	4.574M	5.648M	5.076M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	8.88M	11.15M	7.041M	9.141M	7.403M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	0.923M	1.134M	0.913M	1.013M	1.116M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	15.58M	18.50M	13.13M	17.47M	14.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	2.122M	2.115M	1.743M	1.702M	1.689M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	3.573M	3.722M	3.467M	3.514M	4.099M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	19.15M	22.22M	16.60M	20.98M	18.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	28.88M	28.77M	28.75M	28.74M	28.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.029M	0.029M	0.029M	0.029M	0.029M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.588B	1.586B	1.584B	1.583B	1.581B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-1.144B	-1.139B	-1.136B	-1.134B	-1.130B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	443.77M	446.27M	448.40M	448.76M	450.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	462.93M	468.50M	465.01M	469.74M	468.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro