Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Mar. 31, 2012
Assets    
Cash and cash equivalents $ 46,270 $ 51,261
Restricted cash 3,958 4,230
Accounts receivable, net of allowance for doubtful accounts of $208 and $217, respectively 86,857 110,840
Manufacturing inventories 63,575 61,111
Service parts inventories 38,438 39,050
Deferred income taxes 4,891 5,295
Other current assets 12,059 9,434
Total current assets 256,048 281,221
Long-term assets:    
Property and equipment, less accumulated depreciation 25,287 25,440
Amortizable intangible assets, less accumulated amortization 21,145 25,763
In-process research and development 349 349
Goodwill 55,613 55,613
Other long-term assets 6,086 6,962
Total long-term assets 108,480 114,127
Assets 364,528 395,348
Liabilities and Stockholders' Deficit    
Accounts payable 47,367 56,304
Accrued warranty 7,797 7,586
Deferred revenue, current 86,131 93,441
Accrued restructuring charges 1,268 1,752
Accrued compensation 31,451 31,971
Income taxes payable 618 1,133
Other accrued liabilities 18,598 17,866
Total current liabilities 193,230 210,053
Long-term liabilities:    
Deferred revenue, long-term 36,389 36,430
Deferred income taxes 4,530 4,564
Long-term debt 49,495 49,495
Convertible subordinated debt 135,000 135,000
Other long-term liabilities 6,438 6,486
Total long-term liabilities 231,852 231,975
Stockholders' deficit:    
Common stock, $0.01 par value; 1,000,000 shares authorized; 236,935 and 236,402 shares issued and outstanding at June 30, 2012 and March 31, 2012, respectively 2,369 2,364
Capital in excess of par 413,907 409,770
Accumulated deficit (482,895) (465,397)
Accumulated other comprehensive income 6,065 6,583
Total stockholders' deficit (60,554) (46,680)
Liabilities and Equity $ 364,528 $ 395,348