Viavi Solutions Balance Sheet (2009-2026) | VIAV

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Balance Sheet	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.42B	0.01B	0.01B	0.01B	0.65B
Short-term Investments (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.03B	0.03B	0.02B	0.03B	0.02B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.02B	0.03B	0.03B	0.04B	0.03B	0.04B	0.03B	0.03B	0.43B	0.01B	0.01B	0.01B	0.65B
Receivables - Net (Quarter)	0.24B	0.26B	0.27B	0.26B	0.25B	0.22B	0.22B	0.23B	0.19B	0.21B	0.21B	0.21B	0.20B	0.21B	0.25B	0.26B	0.24B	0.28B	0.32B	0.35B
Receivables - Other (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B
Receivables (Quarter)	0.25B	0.27B	0.28B	0.27B	0.25B	0.23B	0.23B	0.24B	0.20B	0.22B	0.22B	0.23B	0.22B	0.22B	0.27B	0.28B	0.26B	0.30B	0.34B	0.37B
Raw Materials (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.03B	0.04B	0.05B	0.05B	0.06B	0.07B	0.06B
Work In Process (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B
Finished Goods (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.07B
Inventory (Quarter)	0.10B	0.11B	0.11B	0.11B	0.11B	0.12B	0.13B	0.12B	0.11B	0.12B	0.10B	0.10B	0.09B	0.09B	0.12B	0.12B	0.12B	0.14B	0.15B	0.16B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.07B	0.07B	0.06B	0.07B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.07B	0.08B	0.07B	0.08B	0.08B	0.09B
Current Assets (Quarter)	1.33B	1.18B	1.04B	1.01B	0.95B	0.91B	1.00B	0.94B	0.92B	0.97B	0.87B	0.88B	0.86B	0.88B	0.84B	0.89B	0.99B	1.28B	1.05B	1.26B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.20B	0.21B	0.22B	0.23B	0.23B	0.24B	0.25B	0.24B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.22B	0.22B
Long-Term Investments (Quarter)
Goodwill (Quarter)	0.39B	0.39B	0.39B	0.39B	0.39B	0.45B	0.45B	0.46B	0.45B	0.46B	0.45B	0.45B	0.46B	0.45B	0.59B	0.60B	0.59B	0.70B	0.70B	0.70B
Intangibles (Quarter)	0.08B	0.07B	0.06B	0.05B	0.05B	0.07B	0.06B	0.06B	0.05B	0.05B	0.04B	0.04B	0.03B	0.03B	0.14B	0.13B	0.12B	0.42B	0.40B	0.38B
Goodwill & Intangibles (Quarter)	0.47B	0.46B	0.45B	0.44B	0.44B	0.52B	0.52B	0.51B	0.50B	0.50B	0.50B	0.49B	0.50B	0.48B	0.73B	0.73B	0.72B	1.12B	1.10B	1.08B
Long-Term Deferred Tax (Quarter)	0.10B	0.10B	0.10B	0.09B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B	0.09B	0.08B	0.08B	0.09B	0.08B	0.08B	0.08B	0.07B
Other Non-Current Assets (Quarter)	0.06B	0.06B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B
Non-Current Assets (Quarter)	0.84B	0.84B	0.83B	0.82B	0.81B	0.92B	0.91B	0.91B	0.89B	0.89B	0.88B	0.86B	0.87B	0.84B	1.10B	1.11B	1.09B	1.50B	1.47B	1.45B
Assets (Quarter)	2.17B	2.02B	1.88B	1.83B	1.77B	1.83B	1.92B	1.85B	1.80B	1.86B	1.74B	1.74B	1.74B	1.73B	1.93B	1.99B	2.08B	2.78B	2.53B	2.71B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.07B	0.07B	0.06B	0.06B	0.06B	0.05B	0.04B	0.05B	0.04B	0.04B	0.04B	0.05B	0.05B	0.06B	0.07B	0.07B	0.07B	0.09B	0.08B	0.09B
Notes Payables (Quarter)				0.07B				0.10B								0.25B				0.24B
Payables (Quarter)	0.07B	0.07B	0.06B	0.13B	0.06B	0.05B	0.04B	0.14B	0.04B	0.04B	0.04B	0.05B	0.05B	0.06B	0.07B	0.32B	0.07B	0.09B	0.08B	0.34B
Accumulated Expenses (Quarter)	0.07B	0.08B	0.03B	0.08B	0.03B	0.05B	0.03B	0.02B	0.04B	0.05B	0.04B	0.03B	0.02B	0.03B	0.03B	0.03B	0.05B	0.08B	0.03B	0.10B
Other Accumulated Expenses (Quarter)	0.06B	0.05B	0.04B	0.06B	0.06B	0.05B	0.06B	0.05B	0.04B	0.04B	0.05B	0.06B	0.05B	0.05B	0.09B	0.11B	0.13B	0.16B	0.14B	0.12B
Short term Debt (Quarter)				0.07B	0.07B	0.07B	0.16B	0.10B	0.10B	0.10B					0.24B	0.25B	0.15B	0.05B	0.24B	0.24B
Current Leases (Quarter)					0.01B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	0.09B	0.08B	0.08B	0.10B	0.09B	0.09B	0.10B	0.08B	0.09B	0.08B	0.09B	0.07B	0.09B	0.08B	0.09B	0.10B	0.09B	0.12B	0.12B	0.14B
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	0.29B	0.29B	0.26B	0.37B	0.33B	0.33B	0.41B	0.34B	0.31B	0.31B	0.23B	0.25B	0.23B	0.25B	0.54B	0.59B	0.50B	0.49B	0.65B	0.68B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)
Convertible Debt (Quarter)	0.80B	0.76B	0.71B	0.62B	0.62B	0.62B	0.63B	0.63B	0.63B	0.63B	0.63B	0.64B	0.64B	0.64B	0.40B	0.40B	0.64B	1.22B	0.84B	0.40B
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)
Operating Leases (Quarter)					0.03B
Other Non-Current Liabilities (Quarter)	0.22B	0.20B	0.20B	0.17B	0.17B	0.19B	0.19B	0.19B	0.18B	0.18B	0.18B	0.17B	0.17B	0.15B	0.26B	0.23B	0.13B	0.14B	0.19B	0.18B
Total Non-Current Liabilities (Quarter)	1.95B	1.82B	1.68B	1.66B	1.60B	1.63B	1.72B	1.66B	1.62B	1.67B	1.57B	0.88B	0.87B	0.89B	0.94B	0.99B	1.23B	1.80B	1.49B	1.08B
Total Liabilities (Quarter)	2.17B	2.02B	1.88B	1.83B	1.77B	1.83B	1.92B	1.85B	1.80B	1.86B	1.74B	1.05B	1.04B	1.04B	1.20B	1.21B	1.36B	1.94B	1.68B	1.26B
Shareholder's Equity
Total Debt (Quarter)				0.07B	0.07B	0.07B	0.16B	0.10B	0.10B	0.10B					0.24B	0.25B	0.15B	0.05B	0.24B	0.24B
Common Equity (Quarter)	0.86B	0.77B	0.71B	0.67B	0.65B	0.69B	0.68B	0.69B	0.68B	0.73B	0.71B	0.68B	0.70B	0.68B	0.73B	0.78B	0.72B	0.83B	0.85B	1.45B
Liabilities and Shareholders Equity (Quarter)	2.17B	2.02B	1.88B	1.83B	1.77B	1.83B	1.92B	1.85B	1.80B	1.86B	1.74B	1.74B	1.74B	1.73B	1.93B	1.99B	2.08B	2.78B	2.53B	2.71B
Retained Earnings (Quarter)	-0.11B	-0.11B	-0.12B	-69.54B	-69.53B	-69.55B	-69.59B	-69.60B	-0.16B	-69.59B	-69.61B	-0.14B	-69.66B	-0.15B	-0.14B	-0.11B	-0.11B	-69.73B	-69.72B	-69.69B
Treasury Shares (Quarter)				0.01B				0.01B				0.01B				0.01B				0.01B

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Viavi Solutions Balance Sheet (2009-2026) | VIAV

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