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EXCEL - IDEA: XBRL DOCUMENT - NETWORK EQUIPMENT TECHNOLOGIES INCFinancial_Report.xls
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EX-31.1 - EXHIBIT 31.1 - NETWORK EQUIPMENT TECHNOLOGIES INCex31_1.htm
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10-Q - NETWORK EQUIPMENT TECHNOLOGIES INC 10-Q 6-29-2012 - NETWORK EQUIPMENT TECHNOLOGIES INCform10q.htm
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v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 29, 2012
Mar. 30, 2012
Current assets:    
Cash and cash equivalents $ 5,888 $ 6,897
Short-term investments 22,383 26,245
Restricted cash 1,941 1,940
Accounts receivable, net of allowances of $263 at June 29, 2012 and $212 at March 30, 2012 8,096 7,525
Inventories 2,263 3,093
Prepaid expenses and other assets 3,974 3,636
Total current assets 44,545 49,336
Property and equipment, net 3,047 3,344
Other assets 3,217 3,139
Total assets 50,809 55,819
Current liabilities:    
Accounts payable 4,763 4,009
Accrued liabilities 8,996 9,462
Current portion of 7.25% redeemable convertible subordinated debentures 1,204 0
Total current liabilities 14,963 13,471
Long-term liabilities:    
3.75% convertible senior notes 10,500 10,500
7.25% redeemable convertible subordinated debentures 22,500 23,704
Capital lease obligation, less current portion 63 73
Other long-term liabilities 1,089 1,129
Total long-term liabilities 34,152 35,406
Commitments and contingencies - See Note 8      
Stockholders' equity:    
Preferred stock ($0.01 par value; 5,000 shares authorized; none outstanding) 0 0
Common stock ($0.01 par value; 75,000 shares authorized; 30,587 and 30,550 shares outstanding at June 29, 2012 and March 30, 2012) 306 305
Additional paid-in capital 262,246 261,563
Treasury stock, at cost (11,811) (11,811)
Accumulated other comprehensive loss (2,071) (2,145)
Accumulated deficit (246,976) (240,970)
Total stockholders' equity 1,694 6,942
Total liabilities and stockholders' equity $ 50,809 $ 55,819