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 September 30, 1997

                                      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  November  13,  1997  were  47,202,203.



<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
                                                        SEPTEMBER 30,
                                                       1997      1996
                                                     --------  --------
<S>                                                  <C>       <C>
Net sales
  Computer systems                                   $ 8,866   $13,374 
  Service and other                                   11,739    14,383 
                                                     --------  --------
    Total                                             20,605    27,757 

Cost of sales
  Computer systems                                     4,277     7,109 
  Service and other                                    6,445     7,758 
  Transition                                               -       738 
                                                     --------  --------
    Total                                             10,722    15,605 
                                                     --------  --------

Gross margin                                           9,883    12,152 

Operating expenses:
  Research and development                             2,820     3,356 
  Selling, general and administrative                  6,024     7,231 
  Transition/restructuring                              (607)    1,234 
  Post-retirement benefit reversal                         -      (981)
                                                     --------  --------

Total operating expenses                               8,237    10,840 

Operating income (loss)                                1,646     1,312 

Interest expense                                        (262)     (659)
Interest income                                           22        52 
Other non-recurring charge                               420    (4,068)
Other income (expense) - net                            (201)     (259)
                                                     --------  --------

Income (loss) before provision for income taxes        1,625    (3,622)

Provision for income taxes                               325       440 
                                                     --------  --------

Net income (loss)                                    $ 1,300   $(4,062)
Preferred stock dividends and accretion of
  mandatory redeemable preferred shares                  (18)        - 
                                                     --------  --------
Net income (loss) available to common shareholders   $ 1,282   $(4,062)
                                                     ========  ========

Net income (loss) per share                          $  0.03   $ (0.10)
                                                     ========  ========
</TABLE>


    THE ACCOMPANYING NOTES ARE AN INTEGRAL PART OF THE CONSOLIDATED FINANCIAL
                                  STATEMENTS.

<PAGE>
<TABLE>
<CAPTION>

                             CONCURRENT COMPUTER CORPORATION
                               CONSOLIDATED BALANCE SHEETS
                                 (DOLLARS IN THOUSANDS)

                                                                  SEPT. 30,    JUNE 30,
                                                                    1997         1997
                                                                 -----------  ----------
ASSETS
<S>                                                              <C>          <C>
Current assets:
  Cash and cash equivalents                                      $    4,809   $   4,024 
  Trading securities                                                      -       2,718 
  Accounts receivable - net                                          22,000      25,720 
  Inventories                                                         7,983       8,399 
  Prepaid expenses and other current assets                           1,231       2,286 
                                                                 -----------  ----------
    Total current assets                                             36,023      43,147 
Property, plant and equipment - net                                  13,353      14,207 
Facilities held for disposal                                              -       4,700 
Other long-term assets                                                1,510       1,474 
Total assets                                                     $   50,886   $  63,528 
                                                                 ===========  ==========

      LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:
  Notes payable                                                  $    4,898   $   5,399 
  Current portion of long-term debt                                     834       1,668 
  Revolving credit facility                                               -       3,118 
  Accounts payable and accrued expenses                              17,779      23,866 
  Deferred revenue                                                    4,213       4,402 
                                                                 -----------  ----------
    Total current liabilities                                        27,724      38,453 

Long term debt                                                        1,132       4,493 
Other long-term liabilities                                           1,165       1,219 
    Total liabilities                                                30,021      44,165 
                                                                 -----------  ----------

Class B 9% cumulative convertible, redeemable, exchangeable
  preferred stock, mandatory redemption value of $751,560; $.01
  par value per share, 1,000,000 authorized; 120,000 issued and
  outstanding at September 30, 1997                                     682       1,243 
Stockholders' equity:
  Common stock                                                          465         461 
  Capital in excess of par value                                     93,442      92,650 
  Accumulated deficit after eliminating accumulated deficit of
    $81,826 at December 31, 1991, date of quasi-reorganization      (73,305)    (74,587)
  Treasury stock                                                        (58)        (58)
  Cumulative translation adjustment                                    (361)       (346)
    Total stockholders' equity                                       20,183      18,120 
                                                                 -----------  ----------

Total liabilities and stockholders' equity                       $   50,886   $  63,528 
                                                                 ===========  ==========
</TABLE>



THE  ACCOMPANYING  NOTES  ARE  AN  INTEGRAL PART OF THE CONSOLIDATED FINANCIAL
STATEMENTS.
<PAGE>
<TABLE>
<CAPTION>

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

                                                                   THREE MONTHS ENDED
                                                                     SEPTEMBER 30,
                                                                    1997       1996
                                                                  ---------  --------
<S>                                                               <C>        <C>
Cash flows provided by operating activities:
  Net income (loss)                                               $  1,300   $(4,062)
  Adjustments to reconcile net income (loss)
    to net cash provided by operating activities:
    Unrealized loss on CyberGuard Stock                                  -     3,698 
    Realized (gain) loss on CyberGuard Stock                          (420)      376 
    Gain on sale of facility                                          (706)        - 
    Depreciation, amortization and other                             1,295     1,160 
    Other non-cash expenses                                            671     1,020 
    Decrease (increase) in current assets:
      Accounts receivable                                            3,720     1,655 
      Inventories                                                      416    (1,043)
      Prepaid expenses and other current assets                      1,055       804 
    Decrease in current liabilities other than debt obligations     (6,292)   (3,242)
    Decrease (increase) in other long-term assets                      (50)    1,186 
    Decrease in other long-term liabilities                            (54)   (1,080)
                                                                  ---------          
  Total adjustments to net income (loss)                              (365)    4,534 
                                                                  ---------  --------

Net cash provided by operating activities                              935       472 
                                                                  ---------  --------

Cash flows provided by investing activities:
  Net additions to property, plant and equipment                      (427)     (833)
  Net proceeds from sale of trading securities                       2,668       974 
  Proceeds from sale of facility                                     5,406         - 
Net cash provided by investing activities                            7,647       141 
                                                                  ---------  --------

Cash flow provided by (used by) financing activities:
  Net proceeds of notes payable                                       (259)      393 
  Proceeds of revolving credit facility                             17,593         - 
  Payments of revolving credit facility                            (20,711)     (353)
  Proceeds of long-term debt                                             -         - 
  Repayment of long-term debt                                       (4,194)     (101)
  Net proceeds from sale and
    issuance of common stock                                            32        85 
                                                                  ---------  --------
Net cash provided by (used by) financing activities                 (7,539)       24 
                                                                  ---------  --------
Effect of exchange rates on cash
  and cash equivalents                                                (258)      113 
                                                                  ---------  --------
Increase in cash and cash equivalents                             $    785   $   750 
                                                                  =========  ========

Cash paid during the period for:
    Interest                                                      $    264   $   500 
                                                                  =========  ========
    Income taxes (net of refunds)                                 $    260   $   207 
                                                                  =========  ========
</TABLE>


    THE ACCOMPANYING NOTES ARE AN INTEGRAL PART OF THE CONSOLIDATED FINANCIAL
                                  STATEMENTS.

<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 terminated the retirement benefits of current employees
and  former employees who are not yet retired.  In the quarter ended September
30,  1996,  a  curtailment  gain  of  $1.0  million was recognized.  The total
year-to-date  curtailment  gain during fiscal year 1997 was $2.5 million.  The
Company  believes  there  will be no material expenses in connection with this
Plan.

     Stock-Based  Compensation

     Prior to July 1, 1996, the Company accounted for its stock option plan in
accordance  with the provisions of Accounting Principles Board ("APB") Opinion
No.  25,  "Accounting  for  Stock  Issued  to  Employees",  and  related
interpretations.   As such, compensation expense would be recorded on the date
of grant only if the current market price of the underlying stock exceeded the
exercise  price.    During  fiscal year 1997, the Company adopted Statement of
Financial  Accounting  Standards  No.  123,  "Accounting  for  Stock-Based
Compensation"  ("FAS No. 123"), which permits entities to recognize as expense
over  the  vesting period the fair value of all stock-based awards on the date
of  grant.    Alternatively,  SFAS No. 123 also allows entities to continue to
apply  the  provisions  of APB Opinion No. 25 and provide pro forma net income
and  pro  forma  earnings  per  share disclosures (which for the Company would
include  employee  stock  option  grants  made  in fiscal year 1996 and future
years)  as  if  the  fair-value-based  method defined in SFAS No. 123 had been
applied.    The Company has elected to continue to apply the provisions of APB
Opinion  No.  25  and  provide the pro forma disclosure provisions of SFAS No.
123.

3.            INCOME  (LOSS)  PER  SHARE

     Income (loss) per share for the three months ended September 30, 1997 and
1996,  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 September 30, 1997
was  46,648,000  and  47,255,000,  respectively.    For the three months ended
September  30,  1996,  the  weighted  average number of shares outstanding was
42,345,000.

4.          TRADING  SECURITIES

     As  of June 30, 1996, the Company held 683,173 shares of CyberGuard stock
with  a  market value of $14.75 per share.  During the quarter ended September
30,  1996  the Company 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 30, 1996 was $8.50 per share, resulting in
an unrealized loss of $3.7 million.  During the remainder of fiscal year 1997,
the company sold 286,495 shares leaving 305,178 shares at June 30, 1997 valued
at  $2.7  million  or  $8.91  per  share.

     During the quarter ended September 30, 1997, 259,352 shares of CyberGuard
stock  were sold resulting in a realized gain for the period of $358 thousand.
On  September 4, 1997, 45,826 shares valued at $10.25 per share were issued as
bonuses  to  Company  employees.    This  resulted  in  a realized gain of $62
thousand.


<PAGE>
5.          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:

     (DOLLARS  IN  THOUSANDS)

<TABLE>
<CAPTION>

                 SEPT. 30,   JUNE 30,
                    1997       1997
                 ----------  ---------
<S>              <C>         <C>
Raw Materials    $    5,863  $   5,823
Work-in-process       1,443      2,191
Finished Goods          677        385
                 ----------  ---------
                 $    7,983  $   8,399
                 ==========  =========
</TABLE>


6.          ACCUMULATED  DEPRECIATION

     Accumulated  depreciation  for property, plant and equipment at September
30,  1997 and June 30, 1997 was $22,871,000 and $23,062,000 respectively.  The
decrease  primarily  reflects  exchange  rate  fluctuations.

7.          ACCOUNTS  PAYABLE  AND  ACCRUED  EXPENSES

     (DOLLARS  IN  THOUSANDS)

<TABLE>
<CAPTION>

                               SEPT. 30,   JUNE 30,
                                  1997       1997
                               ----------  ---------
<S>                            <C>         <C>
Accounts payable, trade        $    4,811  $   7,451
Accrued payroll, vacation and
  other employee expenses           5,300      5,891
Restructuring reserve               1,474      2,876
Other accrued expenses              6,194      7,648
                               ----------  ---------
                               $   17,779  $  23,866
                               ==========  =========
</TABLE>


8.          SALE  OF  FACILITY

     During  fiscal  year  1996,  in  connection  with  the  Acquisition  (as
hereinafter  defined)  and  the  resulted planned disposition of the Company's
Oceanport, New Jersey facility, the book value of land and building related to
this  facility was written down by $6.8 million to its estimated fair value of
$4.7  million,  based on a valuation by independent appraisers, and classified
as  a  facility  held  for sale.  In the quarter ended September 30, 1997, the
sale  of this facility was finalized.  $5.5 million less closing costs of $0.1
million  was  received  by the Company and applied against the Company's debt.
The Company realized a gain of $0.6 million that is reflected in the statement
of  operations  as  an operating income and accrued $0.1 million for potential
expenses  which  may  occur while transferring the building to the new owners.

9.          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 fiscal year 1997, expenditures related to
this  restructuring  amounted to approximately $10.1 million leaving a balance
$2.9  million  at  June  30,  1997.

During  the  quarter  ended  September  30,  1997,  restructuring expenditures
amounted  to  $1.4  million  representing  workforce  reductions  and  lease
terminations.   The balance of the restructuring reserve at September 30, 1997
was  $1.5  million.

     On  May  5,  1992,  the  Company  had  entered into an agreement with the
Industrial Development Authority (the "IDA") to maintain a presence in Ireland
through  April  30,  1998.    In  connection with the Acquisition, the Company
closed  its  Ireland operations in December 1996.  As a result of the closing,
the  Company may be required to repay grants to the IDA.  Current negotiations
with  the  IDA indicate that the potential liability is approximately $150,000
(100,000  Irish  Pounds).




<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 SEPTEMBER 30, 1997 COMPARED WITH THE QUARTER ENDED SEPTEMBER
30,  1996.

     Net  Sales.  Net  sales  decreased to $20.6 million for the quarter ended
September  30,  1997  from  $27.8 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 $8.9 million for the quarter ended September 30, 1997
as  compared  with  $13.4  million  for  the quarter ended September 30, 1996.
Sales  of  proprietary  systems  continue to decline, and the selling price of
open  systems  is  significantly  lower  than  that  of  proprietary products.
Maintenance  sales decreased from $14.4 million in the quarter ended September
30,  1996  to $11.7 million in the quarter ended September 30, 1997 continuing
the decline experienced over the past years as customers move from proprietary
systems  to  open  systems  which  require  less  maintenance.

     Gross  Margin.    Gross  margin decreased $2.3 million during the current
quarter  to  $9.9 million (48.0% as a percentage of sales) compared with $12.2
million  (43.8%)  for the three months ended September 30, 1996.  The decrease
reflects  the  Company's  lower  sales  this  quarter.

     Operating Income.  Operating income increased $0.3 million to a profit of
$1.6 million in the current quarter compared with an income of $1.3 million in
the  quarter  ended September 30, 1996. Expenses decreased $2.6 million in the
current  quarter  compared with the quarter ended September 30, 1996, which is
primarily  due  to  continued  cost  reduction  efforts  and  the reduction of
transition  costs  as  the  transition process relating to the Acquisition has
been  completed.

     Net  Income.    Net  income  increased from a loss of $4.1 million in the
quarter  ended  September  30, 1996 to a profit of $1.3 million in the current
quarter.    The  increase  of  $5.4  million  is due to the expense reductions
discussed  above, a reduction in interest expense due to decreased borrowings,
and a $0.4 million gain on CyberGuard stock in the current quarter as compared
to  a $4.1 million loss on CyberGuard stock in the quarter ended September 30,
1996.

LIQUIDITY  AND  CAPITAL  RESOURCES

     The Company sold its Oceanport, New Jersey facility in July 1997 for $5.5
million.    The  net  proceeds for the sale ($5.4 million) were used to reduce
debt.    The  company  also  sold  259,352 shares of CyberGuard stock for $2.7
million  during  the  current  quarter  which  was  used  in  operations.  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 1998 operations through its operating results and
existing financing facilities.  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  "Term Loan") and a $12.7 million
revolving  credit  facility  (the "Revolver").  The Revolver represents a $4.7
million  increase  to  the  maximum  revolver  amount,  subject  to  certain
restrictions.

     At  September  30, 1997, the outstanding balances under the Term Loan and
the  Revolver  were $1.8 million and $0, respectively.  Both the Term Loan and
the  Revolver  bear  interest  at  the prime rate plus 2.0%.  The 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 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 Term Loan and the Revolver.  The
Company  may  repay  the Term Loan at any time without penalty.  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  1998.    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 ($2.7
million  at September 30, 1997).  There can be no assurance that the agreement
will  be  extended  or,  in  the event the agreement is not extended, that the
Company  will  be  able  to  fully  satisfy  its  demand  note  requirements.

     The  Company  had  cash  and  cash  equivalents  on  hand of $4.8 million
representing  an  increase from $4.0 million as of June 30, 1997 primarily due
to the sale of the Oceanport building and the sale of the remaining CyberGuard
stock.    Accounts  receivable  decreased  by  $3.7  million  due  to improved
collections.   Accounts payable and accrued expenses decreased by $6.1 million
due  primarily to an improvement in days outstanding of accounts payable and a
reduction  of  the  restructure  reserve.

             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
                                                   SEPTEMBER 30,
                                                   1997    1996
                                                  ------  -------
<S>                                               <C>     <C>
Net sales
  Computer systems                                 43.0%    48.2%
  Service and other                                57.0%    51.8%
                                                  ------  -------
    Total                                         100.0%   100.0%

Cost of sales
  Computer systems                                 48.2%    53.2%
  Service and other                                54.9%    53.9%
  Transition                                        0.0%  n/a
                                                  ------  -------
    Total                                          52.0%    56.2%
                                                  ------  -------

Gross margin                                       48.0%    43.8%

Operating expenses:
  Research and development                         13.7%    12.1%
  Selling, general and administrative              29.2%    26.1%
  Transition/restructuring                        (2.9%)     4.4%
  Post-retirement benefit reversal                  0.0%   (3.5%)
                                                  ------  -------

Total operating expenses                           40.0%    39.1%

Operating income (loss)                             8.0%     4.7%

Interest expense                                  (1.3%)   (2.4%)
Interest income                                     0.1%     0.2%
Other non-recurring charge                          2.0%  (14.7%)
Other income (expense) - net                      (1.0%)   (0.9%)
                                                  ------  -------

Income (loss) before provision for income taxes     7.9%  (13.0%)

Provision for income taxes                          1.6%     1.6%
                                                  ------  -------

Net income (loss)                                   6.3%  (14.6%)
                                                  ======  =======
</TABLE>



<PAGE>
PART  II          OTHER  INFORMATION

ITEM  6.          EXHIBITS  AND  REPORTS  OF  FORM  8-K

     (a)          Exhibits:

          (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
September  30,  1997  to  be signed on its behalf by the undersigned thereunto
duly  authorized.


Date:  November  14,  1997          CONCURRENT  COMPUTER  CORPORATION



          By:      /s/ E. Courtney Siegel                                   E.
               --------------------------
                          COURTNEY  SIEGEL
                          Chairman  of  the  Board,  President
                          and  Chief  Executive  Officer



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