PLCM: Balance Sheet for Polycom, Inc.

PERIOD ENDING		31-Dec-08	31-Dec-07	31-Dec-06

Assets
Current Assets
	Cash And Cash Equivalents	165,669	279,560	316,368
	Short Term Investments	166,953	62,663	157,345
	Net Receivables	155,792	181,428	101,516
	Inventory	89,730	71,106	48,029
	Other Current Assets	19,661	23,104	16,719

Total Current Assets		597,805	617,861	639,977
Long Term Investments		8,620	32,340	102,133
Property Plant and Equipment		77,294	57,610	39,426
Goodwill		495,083	504,955	356,755
Intangible Assets		65,369	86,423	12,935
Accumulated Amortization		-	-	-
Other Assets		14,098	14,687	22,043
Deferred Long Term Asset Charges		19,415	8,062	16,746

Total Assets		1,277,684	1,321,938	1,190,015

Liabilities
Current Liabilities
	Accounts Payable	144,844	156,049	173,656
	Short/Current Long Term Debt	-	1,875	-
	Other Current Liabilities	69,238	59,130	40,227

Total Current Liabilities		214,082	217,054	213,883
Long Term Debt		-	-	-
Other Liabilities		43,837	48,328	8,614
Deferred Long Term Liability Charges		51,423	32,562	20,798
Minority Interest		-	-	-
Negative Goodwill		-	-	-

Total Liabilities		309,342	297,944	243,295

Stockholders' Equity
Misc Stocks Options Warrants		-	-	-
Redeemable Preferred Stock		-	-	-
Preferred Stock		-	-	-
Common Stock		40	43	43
Retained Earnings		(44,841)	19,325	39,421
Treasury Stock		-	-	-
Capital Surplus		1,008,460	1,000,466	907,811
Other Stockholder Equity		4,683	4,160	(555)

Total Stockholder Equity		968,342	1,023,994	946,720

Net Tangible Assets		$407,890	$432,616	$577,030

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