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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q3 FY2017
As of Jul 29, 2017
Q2 FY2017
As of Apr 29, 2017
Q1 FY2017
As of Jan 28, 2017
Q4 FY2016
As of Oct 29, 2016
Q3 FY2016
As of Jul 30, 2016
Q2 FY2016
As of Apr 30, 2016
Q1 FY2016
As of Jan 30, 2016
Q4 FY2015
As of Oct 31, 2015
Q3 FY2015
As of Aug 1, 2015
Q2 FY2015
As of May 2, 2015
Q1 FY2015
As of Jan 31, 2015
Q4 FY2014
As of Nov 1, 2014
Q3 FY2014
As of Aug 2, 2014
Q2 FY2014
As of May 3, 2014
Q1 FY2014
As of Jan 25, 2014
Q4 FY2013
As of Oct 26, 2013
Q3 FY2013
As of Jul 27, 2013
Q2 FY2013
As of Apr 27, 2013
Q1 FY2013
As of Jan 26, 2013
Q4 FY2012
As of Oct 27, 2012
ASSETS
Current assets:
Cash and cash equivalents
Restricted cash
Accounts receivable, net of allowances for doubtful accounts of $1,818, and $1,736 as of July 29, 2017, and October 29, 2016, respectively
Inventories
Deferred tax assets
Prepaid expenses and other current assets
Current assets held for sale
Total current assets
Property and equipment, net
Goodwill
Intangible assets, net
Core/developed technology intangible assets, net
Other intangible assets, net
Total intangible assets, net
Non-current deferred tax assets
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued employee compensation
Deferred revenue
Current restructuring liabilities
Current portion of long-term debt
Other accrued liabilities
Current liabilities held for sale
Total current liabilities
Long-term debt, net of current portion
Non-current restructuring liabilities
Non-current deferred revenue
Non-current income tax liability
Non-current deferred tax liabilities
Other non-current liabilities
Total liabilities
Stockholders’ equity:
Preferred stock, $0.001 par value, 5,000 shares authorized, no shares issued and outstanding
Common stock, $0.001 par value, 800,000 shares authorized:
Issued and outstanding: 413,745 and 401,748 shares as of July 29, 2017, and October 29, 2016, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings
Total Brocade stockholders’ equity
Noncontrolling interest
Total stockholders’ equity
Total liabilities and stockholders’ equity

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