SECURITIES AND EXCHANGE COMMISSION

                            Washington, D.C. 20549

                                --------------

                                   FORM 10-Q

        (Mark  One)

  [X]  Quarterly  Report  Pursuant  to  Section  13  or  15(d)  of
       the  Securities  Exchange  Act  of  1934

                For  the  Quarter  Ended  December  28,  1996

                                      or

  [ ]  Transition  Report  Pursuant  to  Section  13  or  15(d)  of
       the  Securities  Exchange  Act  of  1934

               For the Transition Period from ____     to  ____


                          Commission File No. 0-13150
                                 _____________

                        CONCURRENT COMPUTER CORPORATION

         Delaware                                    04-2735766
(State  of  Incorporation)             (I.R.S.  Employer  Identification  No.)

            2101 West Cypress Creek Road, Ft. Lauderdale, FL  33309
                           Telephone: (954) 974-1700

Indicate  by  check  mark  whether  the  Registrant (1) has filed  all reports
required  to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934  during  the  preceding  12  months  (or for such shorter period that the
Registrant  was  required  to  file such reports), and (2) has been subject to
such  filing  requirements  for  the  past  90  days.
                               Yes  X      No___
                                  ---


Number  of shares of the Registrant's Common Stock, par value $0.01 per share,
outstanding  as  of  February  10,  1997  were  44,956,539.


<PAGE>

PART  I          FINANCIAL  INFORMATION

ITEM  1.          FINANCIAL  STATEMENTS

<TABLE>
<CAPTION>

                                    CONCURRENT COMPUTER CORPORATION
                                 CONSOLIDATED STATEMENTS OF OPERATIONS
                           (DOLLARS IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)

                                             THREE  MONTHS  ENDED            SIX  MONTHS  ENDED
                                         DECEMBER 28,    DECEMBER 31,    DECEMBER 28,    DECEMBER 31,
                                        --------------  --------------  --------------  --------------
                                             1996            1995            1996            1995
                                        --------------  --------------  --------------  --------------
<S>                                     <C>             <C>             <C>             <C>
Net sales
  Computer systems                      $      12,870   $      10,332   $      26,244   $      21,865 
  Service and other                            13,755          14,151          28,138          29,070 
                                        --------------  --------------  --------------  --------------
    Total                                      26,625          24,483          54,382          50,935 

Cost of Sales
   Computer systems                             6,796           5,892          13,905          12,363 
  Service and other                             7,156           8,004          14,914          16,780 
  Transition                                       64               0             802               0 
                                        --------------  --------------  --------------  --------------
    Total                                      14,016          13,896          29,621          29,143 
                                        --------------  --------------  --------------  --------------

    Gross margin                               12,609          10,587          24,761          21,792 

Operating expenses
  Research and development                      3,443           3,339           6,799           7,054 
  Selling, general and administrative           7,797           7,319          15,028          15,271 
  Transition/Restructuring expense                872           1,300           2,106           1,300 
  Post-retirement benefit reversal             (1,200)              0          (2,181)              0 
    Total operating expenses                   10,912          11,958          21,752          23,625 
                                        --------------  --------------  --------------  --------------

Operating income (loss)                         1,697          (1,371)          3,009          (1,833)

Interest expense                                 (532)           (626)         (1,191)         (1,320)
Interest income                                    29              70              81             181 
Other income (expense) - net                     (161)            (30)           (420)           (517)
Other non-recurring charges                         0               0               0          (1,700)
Gain/loss CyberGuard stock                      2,192               0          (1,876)              0 
                                        --------------  --------------  --------------  --------------


Income (loss) before provision                  3,225          (1,957)           (397)         (5,189)
  for income taxes

Provision for income taxes                        530             600             970           1,000 
                                        --------------  --------------  --------------  --------------

Net income (loss)                       $       2,695         ($2,557)        ($1,367)        ($6,189)
                                        ==============  ==============  ==============  ==============

Net income (loss) per share             $        0.06          ($0.08)         ($0.03)         ($0.20)
                                        ==============  ==============  ==============  ==============
<FN>

         The accompanying notes are an integral part of the consolidated financial statements.
</TABLE>

<PAGE>

<TABLE>
<CAPTION>

                         CONCURRENT COMPUTER CORPORATION
                           CONSOLIDATED BALANCE SHEETS
                             (DOLLARS IN THOUSANDS)

                                                       DECEMBER 28,    JUNE 30,
                                                      --------------  ----------
                                                           1996          1996
                                                      --------------  ----------
<S>                                                   <C>             <C>
        ASSETS
Current Assets
  Cash and cash equivalents                           $       2,672   $   3,562 
  Trading securities                                          3,838      10,077 
  Accounts receivable - net                                  27,173      27,948 
  Inventories                                                13,573      11,683 
  Prepaid expenses and
    other current assets                                      2,066       2,384 
                                                      --------------  ----------
      Total current assets                                   49,322      55,654 
Property, plant and equipment - net                          16,874      16,453 
Facilities held for disposal                                  4,700       4,700 
Other long-term assets                                        1,634       3,407 
                                                      --------------  ----------
Total assets                                          $      72,530   $  80,214 
                                                      ==============  ==========

        LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities
  Notes payable                                               5,423       5,013 
  Current portion of long-term debt                           1,668       1,241 
  Revolving credit facilities                                 4,044       5,014 
  Accounts payable and accrued expenses                      34,052      40,638 
  Deferred revenue                                            4,682       4,573 
                                                      --------------  ----------
      Total current liabilities                              49,869      56,479 

Long-term debt                                                5,564       6,603 
Other long-term liabilities                                   2,094       4,454 
Class B 9% cumulative convertible, redeemable,
  exchangeable preferred stock, mandatory redemption
  value of $6,263,000, $.01 par value per share,
  1,000,000 authorized; 640,804.6 issued and
  outstanding at December 28, 1996                            3,757       5,610 
Stockholder's equity
  Common stock                                                  448         412 
  Capital in excess of par value                             89,817      84,252 
  Accumulated deficit after eliminating
    accumulated deficit of $81,826 at December 31,
    1991, date of quasi-reorganization                      (78,107)    (76,740)
  Treasury stock                                                (58)        (58)
  Cumulative translation adjustment                            (854)       (798)
                                                      --------------  ----------
    Total stockholders' equity                               11,246       7,068 
                                                      --------------  ----------

Total liabilities and stockholders' equity            $      72,530   $  80,214 
                                                      ==============  ==========
<FN>
THE  ACCOMPANYING  NOTES  ARE  AN  INTEGRAL  PART  OF THE CONSOLIDATED FINANCIAL
STATEMENTS.
</TABLE>


<PAGE>

<TABLE>
<CAPTION>

                                 CONCURRENT COMPUTER CORPORATION
                              CONSOLIDATED STATEMENTS OF CASH FLOWS
                                     (DOLLARS IN THOUSANDS)

                                                                SIX MONTHS ENDED
                                                                   DECEMBER 28,    DECEMBER 31,
                                                                  --------------  --------------
                                                                       1996            1995
                                                                  --------------  --------------
<S>                                                               <C>             <C>
Cash flows provided by (used by) operating activities:
  Net loss                                                              ($1,367)        ($6,189)
  Adjustments to reconcile net loss
    to net cash provided by (used by) operating activities:
    Unrealized loss on CyberGuard Stock                                   2,666               0 
    Realized gain on CyberGuard stock                                      (785)              0 
    Depreciation, amortization and other                                  2,409           5,977 
    Other non-cash expenses                                               2,025           3,065 
    Decrease (increase) in current assets:
      Accounts receivable                                                   775           1,750 
      Inventories                                                        (2,215)            400 
      Prepaid expenses and other current assets                             318             (25)
    Decrease in current liabilities other than debt obligations
      and restructuring reserve                                               0          (6,532)
    Increase (decrease) to restructuring reserve                         (5,957)          1,300 
    Decrease in other long-term assets                                    1,745             934 
    Decrease in other long-term liabilities                              (2,360)            (86)
                                                                  --------------  --------------
    Total adjustments to net loss                                        (1,329)          6,783 
                                                                  --------------  --------------

    Net cash provided by (used by) operating activities                  (2,696)            594 
                                                                  --------------  --------------

    Cash flows provided by (used by) investing activities:
      Additions to property, plant and equipment                         (2,435)         (1,230)
      Net proceeds from sale of trading securities                        4,308               0 
                                                                  --------------  --------------
    Net cash provided by (used by) investing activities                   1,873          (1,230)
                                                                  --------------  --------------

    Cash flows used by financing activities:
      Net proceeds (payments) of notes payable                              410            (307)
      Net payments of revolving credit facility                            (970)           (830)
      Repayment of long-term debt                                          (612)           (875)
      Net proceeds from sale and issuance of common stock                 1,161             109 
                                                                  --------------  --------------
    Net cash used by financing activities                                   (11)         (1,903)
                                                                  --------------  --------------


    Effect of exchange rate changes on cash and
      cash equivalents                                                      (56)            244 
                                                                  --------------  --------------

    Decrease in cash and cash equivalents                                 ($890)        ($2,295)
                                                                  ==============  ==============

    Cash paid during the period for:
      Interest                                                    $         961   $         921 
                                                                  ==============  ==============
      Income taxes (net of refunds)                               $         615   $       1,261 
                                                                  ==============  ==============
<FN>
THE  ACCOMPANYING  NOTES  ARE  AN  INTEGRAL  PART  OF  THE  CONSOLIDATED  FINANCIAL  STATEMENTS.
</TABLE>

<PAGE>

                        CONCURRENT COMPUTER CORPORATION
                  NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

1.          BASIS  OF  PRESENTATION

     The  accompanying  unaudited  consolidated financial statements have been
prepared in accordance with the instructions to Form 10-Q and therefore do not
include  all  information  and  footnotes necessary for a fair presentation of
financial  position,  results  of operations and cash flows in conformity with
generally accepted accounting principles.  The foregoing financial information
reflects  all  adjustments  which are, in the opinion of management, necessary
for  a  fair  presentation of the results for the periods presented.  All such
adjustments  are  of  a  normal  recurring  nature.

     While the Company believes that the disclosures presented are adequate to
make  the  information not misleading, it is suggested that these consolidated
financial  statements  be  read  in  conjunction with the audited consolidated
financial  statements and the notes included in the Annual Report on Form 10-K
as  filed  with  the  Securities  and  Exchange  Commission.

     The  results  of  interim  periods  are not necessarily indicative of the
results  to  be  expected  for  the  full  fiscal  year.

2.          CHANGES  IN  ACCOUNTING  POLICY

     Post-retirement  Benefits  Other  Than  Pensions

     On  July  1,  1993,  the  Company  adopted the provisions of Statement of
Financial  Accounting  Standards  No.  106  "Employers'  Accounting  for
Post-retirement  Benefits  Other  Than Pensions" (FAS No. 106).  This standard
requires  companies  to  accrue  post-retirement  benefits  throughout  the
employees' active service periods until they attain full eligibility for those
benefits.   The transition obligation (the accumulated post-retirement benefit
obligation at the date of adoption) may be recognized either immediately or by
amortization over the longer of the average remaining service period of active
employees  or  20  years.

     In connection with the adoption of this standard in fiscal year 1994, the
Company  recorded a non-cash charge of $3.0 million representing the immediate
recognition  of the accumulated post-retirement benefit obligation at the date
of  the  adoption.

     As  a result of the Acquisition as defined in Management's Discussion and
Analysis,  the  Company  has  decided  to terminate the retirement benefits of
current  employees  and  former  employees  who  are  not yet retired.  In the
current  quarter,  a curtailment gain of $1.2 million was recorded relating to
the  active  participants.    The  total year-to-date curtailment gain is $2.1
million.

     Stock-Based  Compensation

     On  July  1,  1996,  the  Company  adopted the provisions of Statement of
Financial  Accounting  Standards  No.  123  "Accounting  for  Stock-Based
Compensation"  (FAS  No.  123).  This standard established a fair value method
for accounting for stock-based compensation plans based upon the fair value of
stock  options  and  similar instruments, but does not require the adoption of
this  preferred method.  The adoption of this standard will not impact results
of  operations,  financial  position  or  cash  flows.

<PAGE>
INCOME  (LOSS)  PER  SHARE

     Income  (loss)  per share for the three and six months ended December 28,
1996  and  December  31.  1995, respectively, is based on the weighted average
number  of  shares  of common stock outstanding.  The number of shares used in
computing  primary  and  fully diluted earnings per share for the three months
ended  December  28, 1996 was 45,310,000 and 45,317,000 respectively.  For the
three  months  ended  December 31, 1995, the weighted average number of shares
outstanding  was  30,567,000.  The number of shares used in computing net loss
per  share  for  the six months ended December 28, 1996 was 43,417,000 and for
the  six  months  ended  December  31,  1995  was  30,439,000.

3.          TRADING  SECURITIES

     As  of June 30, 1996, the company held 683,178 shares of CyberGuard stock
with  a  market value of $14.75 per share.  During the quarter ended September
27, 1996 the company had sold 91,500 shares at $10.645 per share, resulting in
a realized loss of  $376 thousand.  In addition, the value of the stock at the
end  of the quarter ended September 27, 1996 was $8.50 per share, resulting in
an  unrealized  loss  of  $3.7 million.  During the quarter ended December 28,
1996,  the  company  sold  261,500  shares  at an average price of $12.748 per
share,  and  sold  a call option on an additional 300,000 shares.  At December
28,  1996,  the  company  held  330,178  shares,  including the 300,000 shares
subject  to  the call option.  The market value of these shares was $3,838,319
or  $11.625  per  share.

4.  INVENTORIES

     Inventories  are  valued  at the lower of cost or market, with cost being
determined  by  using the first-in, first-out ("FIFO") method.  The components
of  inventories  are  as  follows:

<TABLE>
<CAPTION>

     (DOLLARS  IN  THOUSANDS)

                 DECEMBER 28,  JUNE 30,
                     1996        1996
                 ------------  --------
<S>              <C>           <C>
Raw materials    $      8,924  $  8,789
Work-in-process         2,699       352
Finished goods          1,950     2,542
                 ------------  --------
TOTAL            $     13,573  $ 11,683
                 ============  ========
</TABLE>



5.          ACCUMULATED  DEPRECIATION

     Accumulated  depreciation  for  property, plant and equipment at December
28,  1996  and  June  30,  1996  was $47,117,000 and $44,213,000 respectively.

6.          ACCOUNTS  PAYABLE  AND  ACCRUED  EXPENSES

<TABLE>
<CAPTION>

     (DOLLARS  IN  THOUSANDS)

                                     DECEMBER 28,   JUNE 30,
                                         1996         1996
                                     -------------  ---------
<S>                                  <C>            <C>

Accounts payable, trade              $      12,393  $   9,453
Accrued payroll, vacation and other
  employee expenses                          7,135      7,934
Restructuring reserve                        7,018     12,975
Other accrued expenses                       7,506     10,276
                                     -------------  ---------
                                     $      34,052  $  40,638
                                     =============  =========
</TABLE>

<PAGE>

7.          SALE/LEASEBACK

     On  September  27,  1996,  the  Company  entered into a Purchase and Sale
Agreement  providing  for  the  sale/leaseback  of  its  Oceanport, New Jersey
facility.    The  transaction  is contingent upon the buyer's ability to lease
approximately  100,000  square  feet of the 280,000 square foot building.  The
transaction  was  expected to close during the December, 1996 or January, 1997
timeframe.    The  contract  has  been extended in exchange for non-refundable
monetary  consideration.    It is expected that this transaction will close by
March  or  April,  1997.    The  $5.0  million  sales price will be reduced by
estimated selling costs of approximately $0.3 million.  In accordance with the
terms  of  the  agreement  under  the  New  Term  Loan,  which  is  defined in
Management's  Discussion  and  Analysis  of Financial Condition and Results of
Operations,  the  Company is required to prepay the New Term Loan in an amount
equal  to  75%  of the net proceeds of the sale of the facility.  Accordingly,
the  net  proceeds will be applied to the remaining outstanding balance of the
New Term Loan (approximately $3.5 million).  The remainder of the net proceeds
will  be  available  for  working  capital purposes.  However, there can be no
assurance  that  the  transaction  will  be  completed  as  contemplated.

8.          PROVISION  FOR  RESTRUCTURING

     The  Company  recorded  a restructuring provision of $24.5 million during
the  year  ended  June  30,  1996.    This charge included the estimated costs
related  to  the  rationalization  of  facilities, workforce reductions, asset
writedowns  and other costs.  The balance of the restructuring reserve at June
30,  1996  was  $13.0 million.  During the three and six months ended December
28,  1996,  cash  payments  related  to  the  1996  restructuring  amounted to
approximately  $1.7 million and $6.0 million respectively.  Approximately $5.2
million  related  to  employee  termination  costs.

     On May 5, 1992, the Company entered into an agreement with the Industrial
Development  Authority  (IDA)  in  Ireland  to  maintain a presence in Ireland
through  April  30, 1998.  In connection with the Acquisition, the Company has
decided  to  close  its  Ireland  operations.  As a result, the Company may be
required to pay approximately $575,000 (360,000 Irish pounds) to the IDA which
is  provided  for in the restructuring provision.  The Company is currently in
negotiation  with  the  IDA.

9.          PREFERRED  STOCK

     During  the  quarter  ended  December  28,  1996,  CyberGuard  exchanged
359,195.4  shares  of  the  company's  Class  B  9%  cumulative  convertible,
redeemable,  exchangeable  preferred  stock  for  900,000 shares of Concurrent
Common  Stock.

<PAGE>

                     MANAGEMENT'S DISCUSSION AND ANALYSIS
               OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

OVERVIEW

     On  June  27, 1996, the Company acquired the Real-Time Division of Harris
Computer  Systems  Corporation  ("HCSC"),  along  with 683,178 shares of newly
issued  shares  of HCSC, which was renamed CyberGuard Corporation, in exchange
for  10,000,000  shares  of  Concurrent  common  stock,  1,000,000  shares  of
convertible  exchangeable  preferred  stock of Concurrent with a 9% cumulative
annual  dividend payable quarterly in arrears and a mandatory redemption value
of  $6,263,000  and  the assumption of certain liabilities related to the HCSC
Real-Time  Division  ("Acquisition").    The  aggregate  purchase price of the
Acquisition  was  approximately  $18.7  million.    The  Acquisition  has been
accounted  for  as  a  purchase  effective  June  30,  1996.

RESULTS  OF  OPERATIONS

The  quarter  ended December 28, 1996 compared with the quarter ended December
31,  1995.

     Net  Sales.  Net  sales  increased to $26.6 million for the quarter ended
December 28, 1996 from $24.5 million in the comparable period a year ago.  The
Company considers its computer systems and service business to be one class of
products.

Net  product  sales were $12.9 million for the quarter ended December 28, 1996
as compared with $10.3 million for the quarter ended December 31, 1995.  Sales
of  proprietary  systems  continue  to  decline,  while  sales of open systems
products  are  increasing.   Maintenance sales decreased from $14.2 million in
the  second  quarter  of  1995 to $13.8 million in the second quarter of 1996,
continuing  the decline experienced over the past years as customers move from
proprietary  to  open  systems  which  require  less  maintenance.

     Gross  Margin.   Gross margin as a percentage of sales increased to 47.4%
in  the  current  quarter  from 43.2% for the quarter ended December 31, 1995.
The  increase reflects the Company's higher product sales this quarter and its
continued  cost  improvement  efforts.

     Operating Income.  Operating income increased $3.1 million to a profit of
$1.7  million  compared  with  a  loss  of  $1.4  million in the quarter ended
December  31,  1995.    Expenses decreased $1.0 million in the current quarter
compared  with  the  quarter ended December 31, 1995, which was the net of $.4
million  lower transition and restructuring costs, $.6 million higher selling,
general  and  administrative,  and  research  and  development  costs, and the
recognition  of  a  $1.2 million gain on discontinued post-retirement benefits
for  current  and  former  employees  as  a  result  of  the  Acquisition.

     Net  Income.    Net  income  increased from a loss of $2.6 million in the
quarter  ended  December  31,  1995 to a profit of $2.7 million in the current
quarter.    Of  the $5.3 million increase in net income, $3.1 million resulted
from  operations  as  described above, and $2.2 million resulted from realized
and  unrealized gains on CyberGuard stock held for trading.  The realized gain
of  $1.1  million resulted from the sale of 261,500 shares of Cyberguard stock
at an average price of $12.748.  The shares had been valued at $8.50 per share
for the quarter ended September 27, 1996.  The unrealized gain of $1.0 million
is  attributable  to  the  revaluation  of 330,178 shares of CyberGuard common
stock  at  $11.625  per  share  at  December  28,  1996,








Six months ended December 28, 1996 compared with the six months ended December
31,  1995.

     Net  Sales. Net sales increased to $54.4 million for the six months ended
December 28, 1996 from $50.9 million in the comparable period a year ago.  The
Company considers its computer systems and service business to be one class of
products.

Net  product  sales were $26.2 million for the quarter ended December 28, 1996
as  compared  with  $21.9  million for the six months ended December 31, 1995.
Sales  of proprietary systems continue to decline, while open systems products
are  increasing.    Maintenance sales decreased from $29.1 million for the six
months  ended December 31, 1995 to $28.1 million for the comparable six months
of  1996,  continuing the decline experienced over the past years as customers
move  from  proprietary  to  open  systems  which  require  less  maintenance.

     Gross  Margin.   Gross margin as a percentage of sales increased to 47.4%
in  the  current six month period from 42.8% for the six months ended December
31,  1995.    The  increase  reflects  the Company's higher product sales this
quarter  and  its  continued  cost  improvement  efforts.

     Operating Income.  Operating income increased $4.8 million to a profit of
$3.0  million  compared  with  a  loss of $1.8 million in the six months ended
December  31, 1995.  Expenses decreased $1.9 million in the current six months
compared with the six months ended December 31, 1995, which was the net of $.8
million  higher  transition  and restructuring costs, and the recognition of a
$2.2  million  gain  on  discontinued post-retirement benefits for current and
former  employees  as  a  result  of  the  Acquisition.

     Net  Income.  Net income increased from a loss of $6.2 million in the six
months  ended December 31, 1995 to a loss of $1.4 million in the current half.
The  majority  of  the  $4.8 gain in the half ended December 31, 1996 was from
operating  income,  explained above.  Interest and other non-recurring charges
were  similar  in  both  periods.

<PAGE>

LIQUIDITY  AND  CAPITAL  RESOURCES

     The  Acquisition  and  related  business integration and consolidation is
expected  to  improve  the  Company's  liquidity  through  improved  operating
performance, additional borrowing availability, and the planned disposition of
its  Oceanport,  New  Jersey  facility.    The  Company  may  also utilize its
remaining  CyberGuard  common  stock  holdings  as  an  additional  source  of
liquidity  if  needed.   The Company's liquidity is dependent on many factors,
including  sales  volume,  operating  profit  ratio,  debt  service  and  the
efficiency  of  asset  use  and turnover.  The future liquidity of the Company
depends  to  a significant extent on (i) the actual versus anticipated decline
in  sales of proprietary systems and service maintenance revenue; (ii) revenue
growth  from open systems; (iii) both the related costs and the length of time
to  realize  the  anticipated  benefits  from the combination of the real-time
businesses  of  the  Company  and HCSC; and (iv) ongoing cost control actions.
Liquidity  will  also  be  affected  by:  (i)  timing  of  shipments  which
predominately  occur during the last month of the quarter; (ii) the percentage
of  sales  derived  from  outside  the United States where there are generally
longer  accounts  receivable  collection  cycles and which receivables are not
included  in the Company's borrowing base under its revolving credit facility;
(iii)  the  sales level in the United States where related accounts receivable
are included in the borrowing base of the Company's revolving credit facility;
(iv)  the  number  of  countries  in which the Company will operate, which may
require  maintenance  of  minimum  cash levels in each country and, in certain
cases,  may restrict the repatriation of cash, such as cash held on deposit to
secure  office  leases.  The Company believes that it will be able to fund the
acquisition  costs,  as  well  as  fiscal  year  1997  operations, through its
operating  results,  existing financing facilities and the planned disposition
of  its  Oceanport,  New  Jersey  facility.    There  is no assurance that the
Company's  plans  will  be  achieved.

     On  June 28, 1996, the Company entered into a new agreement providing for
a  $19.9  million  credit facility which matures August 1, 1999.  The facility
includes  a  $ 7.2 million term loan (the "New Term Loan") and a $12.7 million
revolving credit facility (the "New Revolver").  The New Revolver represents a
$4.7  million  increase  to  the  maximum  revolver amount, subject to certain
restrictions.    In  addition,  the  Company  can borrow up to $3.0 million in
standby  letters  of credit (the "LOC's") in connection with overseas lines of
credit.   The LOC's mature July 31, 1997 at which time the Company must extend
the  expiration  date  of  the  LOC's to August 1, 1999, or obtain alternative
financing  or  guaranties  in  lieu  thereof.

     At  December  28,  1996, the outstanding balances under the New Term Loan
and  the  New  Revolver were $6.8 million and $4.0 million, respectively.  The
entire  outstanding  balance  of  the  New  Revolver  has been classified as a
current  liability  at  December 28, 1996.  Both the New Term Loan and the New
Revolver  bear  interest  at  the  prime rate plus 2.0%.  The New Term Loan is
payable  in 28 monthly installments of approximately $139,000 each, commencing
October  1,  1996  and  ending  January  1,  1999,  with  the final balance of
approximately  $3.3  million  payable August 1, 1999.  The New Revolver may be
repaid and reborrowed, subject to certain collateral requirements, at any time
during  the term ending August 1, 1999.  The Company has pledged substantially
all  of  its  domestic  assets as collateral for the New Term Loan and the New
Revolver.    The  Company  may  repay  the  New  Term Loan at any time without
penalty.   In the event of a sale or sale/leaseback of its Oceanport facility,
the  Company  is  required  to make a prepayment of the New Term Loan up to an
amount  equal to 75% of the net sale proceeds.  Certain early termination fees
apply  if  the Company terminates the facility in its entirety prior to August
1,  1999.

     The  Company's  joint venture agreement regarding its Japanese subsidiary
has  been  renewed  through  June,  1997.   In the event such agreement is not
further  extended,  the  Company  could  be  required  to  satisfy  the  then
outstanding  amount  of  demand  notes  which  are  guaranteed  by the Company
($2,583,312  at  December  28,  1996).    There  can  be no assurance that the
agreement  will  be  extended and, in the event the agreement is not extended,
the  Company  may  be  required  to extend its guarantees, or repay the demand
notes and seek alternative financing.  The Company expects to extend the joint
venture  agreement.

     The  Company  had  cash  and  cash  equivalents  on  hand of $2.7 million
representing  a  decrease from $3.6 million as of June 30, 1996.  In addition,
the  Company  holds  330,178  shares of CyberGuard stock, which were valued at
approximately  $3.8 million ($11.625 per share) on December 28, 1996.  Prepaid
expenses  and  other current assets decreased by $0.3 million primarily due to
timing  differences.    Other  long-term  assets  decreased  by  $1.8  million
primarily  due  to  a  reduction  in  the  amount  held  in escrow to fund the
directors  and  officers  liability  policy  deductible.   This deductible was
reduced from $1.0 million to $0.25 million and the corresponding escrow amount
was  reduced  accordingly.  Accounts payable and accrued expenses decreased by
$6.5  million due to primarily to reduction in the restructure reserve.  Other
long-term liabilities decreased by $2.4 million due primarily to the reduction
in the post-retirement benefit obligation resulting from the plan termination.

             CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS:

     This  Form  10-Q  contains forward-looking statements that are subject to
risks  and  uncertainties.   Statements indicating that the Company "expects,"
"estimates"  or  "believes"  are  forward-looking  as are all other statements
concerning  future  financial  results, product offerings or other events that
have  not  yet occurred.  There are several important factors that could cause
actual  results  or  events to differ materially from those anticipated by the
forward-looking  statements  contained  herein.  Such factors include, but are
not  limited  to:    the  growth  rates  of the Company's market segments; the
positioning of the Company's products in those segments; the Company's ability
to  effectively  manage  its  business,  and  the growth of its business, in a
rapidly  changing  environment;  the  timing  of  new  product  introductions;
inventory  risks  due  to  changes  in  market  conditions;  the  competitive
environment  in  the  computer  industry;  the  Company's ability to establish
successful  strategic  relationships;  and  general  economic  conditions.

<PAGE>

SELECTED  OPERATING  DATA  AS  A  PERCENTAGE  OF  NET  SALES

<TABLE>
<CAPTION>

                                          THREE  MONTHS  ENDED            SIX  MONTHS  ENDED
                                       DECEMBER 28,   DECEMBER 31,   DECEMBER 28,   DECEMBER 31,
                                           1996           1995           1996           1995
                                       -------------  -------------  -------------  -------------
<S>                                    <C>            <C>            <C>            <C>
Net sales
  Computer systems                             48.3%          42.2%          48.3%          42.9%
  Service and Other                            51.7%          57.8%          51.7%          57.1%
                                       -------------  -------------  -------------  -------------
    Total                                     100.0%         100.0%         100.0%         100.0%

Cost of Sales
   Computer systems                            25.5%          24.1%          25.6%          24.3%
  Service and other                            26.9%          32.7%          27.4%          32.9%
  Transition                                    0.2%           0.0%           1.5%           0.0%
                                       -------------  -------------  -------------  -------------
    Total                                      52.6%          56.8%          54.5%          57.2%

    Gross margin                               47.4%          43.2%          45.5%          42.8%
                                       -------------  -------------  -------------  -------------

Operating expenses
  Research and development                     12.9%          13.6%          12.5%          13.8%
  Selling, genral and administrative           29.3%          29.9%          27.6%          30.0%
  Transition/Restructure cost                   3.3%           5.3%           3.9%           2.6%
  Post-retirement benefit reversal            (4.5%)           0.0%         (4.0%)           0.0%
                                       -------------  -------------  -------------  -------------
    Total operating expenses                   41.0%          48.8%          40.0%          46.4%

Operating income (loss)                         6.4%         (5.6%)           5.5%         (3.6%)

Interest expense                              (2.0%)         (2.6%)         (2.2%)         (2.6%)
Interest income                                 0.1%           0.3%           0.1%           0.4%
Other income (expense) - net                  (0.6%)         (0.1%)         (0.8%)         (1.0%)
Other non-recurring charges                     0.0%           0.0%           0.0%         (3.3%)
Gain/loss Cyberguard stock                      8.2%           0.0%         (3.4%)           0.0%

Income (loss) before provision                 12.1%         (8.0%)         (0.7%)        (10.2%)
  for income taxes

Provision for income taxes                      2.0%           2.5%           1.8%           2.0%
                                       -------------  -------------  -------------  -------------

Net income (loss)                              10.1%        (10.4%)         (2.5%)        (12.2%)
                                       =============  =============  =============  =============
</TABLE>

<PAGE>

PART  II          OTHER  INFORMATION

ITEM  6.          EXHIBITS  AND  REPORTS  OF  FORM  8-K

     (a)          Exhibits:

        (3)   Amended  and  Restated  By-laws  of  the Company (November, 1996)

        (10)  Amendment  No. Twelve to the Loan and Security Agreement dated as
              of October  21,  1996  between  the  Company and Foothill Capital
              Corporation

        (11)  Amendment  No. Thirteen to the Loan and Security Agreement dated
              as  of  November  5,  1996  between  the  Company  and  Foothill
              Capital  Corporation

        (12)  Statement  on  computation  of  per  share  earnings

        (27)  Financial  Data  Schedule

     (b)          Reports  on  Form  8-K.

          None


<PAGE>

                                  SIGNATURES


     Pursuant  to the requirements of the Securities Exchange Act of 1934, the
registrant  has  duly  caused  this  quarterly  report  for  the quarter ended
December 28, 1996 to be signed on its behalf by the undersigned thereunto duly
authorized.


Date:  February  12,  1997          CONCURRENT  COMPUTER  CORPORATION



                                By:  /s/ E. Courtney Siegel
                                     --------------------------
                                     E.COURTNEY  SIEGEL
                                     President  and  Chief  Executive  Officer



                                By:  /s/ Daniel S. Dunleavy
                                     ------------------------
                                     DANIEL S. DUNLEAVY
                                     Vice President, Chief Financial Officer
                                     and Chief Administrative  Officer
                                     (Principal  Financial  and  Accounting
                                     Officer)


<PAGE>