Quantum Corporation Annual report pursuant to Section 13 and 15(d)

BALANCE SHEET DETAILS

12 Months Ended

Mar. 31, 2014

NOTE 5: BALANCE SHEET DETAILS

Cash, cash equivalents and restricted cash consisted of (in thousands):

	As of March 31,
	2014		2013
Cash	$	8,808	$	11,503
Money market funds		93,077		60,496
	$	101,885	$	71,999

Manufacturing inventories consisted of (in thousands):

	As of March 31,
	2014		2013
Finished goods	$	18,069	$	19,480
Work in process		1,056		8,633
Materials and purchased parts		15,690		24,962
	$	34,815	$	53,075

Service parts inventories consisted of (in thousands):

	As of March 31,
	2014		2013
Finished goods	$	17,926	$	19,750
Component parts		7,703		15,618
	$	25,629	$	35,368

Property and equipment consisted of (in thousands):

	As of March 31,
	2014			2013
Machinery and equipment	$	119,783		$	149,245
Furniture and fixtures		6,127			6,521
Leasehold improvements		20,116			19,734
		146,026			175,500
Less: accumulated depreciation		(128,452	)		(154,044	)
	$	17,574		$	21,456