Emulex Corp (ELX) financial statements (2020 and earlier)

Company profile

Business Address 3333 SUSAN STREET
COSTA MESA, CA 92626
State of Incorp. DE
Fiscal Year End June 30
SIC 3576 - Computer Communications Equipment (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

6/30/2014
6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments158106
Cash and cash equivalents158106
Receivables7782
Inventory, net of allowances, customer advances and progress billings2624
Inventory2624
Prepaid expense and other current assets14
Other undisclosed current assets2013
Total current assets:281239
Noncurrent Assets
Property, plant and equipment6062
Intangible assets, net (including goodwill)357388
Goodwill249249
Intangible assets, net (excluding goodwill)108139
Other noncurrent assets20
Prepaid expense and other noncurrent assets21
Total noncurrent assets:436471
TOTAL ASSETS:718711
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities8494
Accounts payable2628
Accrued liabilities4244
Employee-related liabilities1622
Other undisclosed current liabilities(16)(22)
Total current liabilities:6872
Noncurrent Liabilities
Long-term debt and lease obligation146 
Long-term debt, excluding current maturities146 
Liabilities, other than long-term debt4951
Accrued income taxes2630
Deferred tax liabilities, net1617
Other liabilities75
Total noncurrent liabilities:19551
Total liabilities:263123
Stockholders' equity
Stockholders' equity attributable to parent, including:455568
Common stock1111
Treasury stock, value(378)(228)
Additional paid in capital1,3261,280
Accumulated other comprehensive loss(2)(2)
Accumulated deficit(502)(472)
Other undisclosed stockholders' equity attributable to parent (20)
Other undisclosed stockholders' equity 20
Total stockholders' equity:455588
TOTAL LIABILITIES AND EQUITY:718711

Income statement (P&L) ($ in millions)

6/30/2014
6/30/2013
Revenues
(Revenue, Net)
447479
Cost of revenue
(Cost of Goods and Services Sold)
(186)(200)
Gross profit:261279
Operating expenses(281)(280)
Operating loss:(20)(1)
Nonoperating expense(6)(5)
Foreign currency transaction loss, before tax(0)(5)
Other nonoperating expense(0)(5)
Interest and debt expense(6)(0)
Other undisclosed income from continuing operations before equity method investments, income taxes60
Loss from continuing operations before income taxes:(26)(6)
Income tax expense (benefit)(3)0
Net loss available to common stockholders, diluted:(30)(5)

Comprehensive Income ($ in millions)

6/30/2014
6/30/2013
Net loss:(30)(5)
Other comprehensive income (loss)1(1)
Comprehensive loss, net of tax, attributable to parent:(29)(6)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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