Harmonic (HLIT) Balance Sheet

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Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowances of $5,950 and $5,897 at July 1, 2011 and December 31, 2010, respectively
Inventories
Deferred income taxes
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Goodwill
Intangibles, net
Other assets
Total assets
Accounts payable
Income taxes payable
Deferred revenue
Accrued liabilities
Total current liabilities
Accrued excess facility costs, long-term
Income taxes payable, long-term
Deferred income taxes, long-term
Other non-current liabilities
Total liabilities
Commitments and contingencies (Notes 15 and 16)
Preferred stock, $0.001 par value, 5,000 shares authorized; no shares issued or outstanding
Common stock, $0.001 par value, 150,000 shares authorized; 115,670 and 112,360 shares issued and outstanding at July 1, 2011 and December 31, 2010, respectively
Capital in excess of par value
Accumulated deficit
Accumulated other comprehensive loss
Total stockholders' equity
Total liabilities and stockholders' equity

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