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Adtran Holdings Inc (ADTN)

Adtran Holdings Inc (ADTN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 60,179 73,773 105,504 86,433 79,895
Marketable Securities 3,131 33,243 3,246 16,129 43,188
Receivables 120,358 107,097 136,084 170,728 108,243
Inventories 125,457 98,305 99,848 122,542 105,117
TOTAL $317,418 $320,310 $355,426 $413,114 $352,902
Non-Current Assets
PPE Net 62,399 68,086 80,635 85,079 84,469
Investments And Advances 80,130 94,489 108,822 130,256 176,102
Intangibles 30,438 34,789 40,289 8,153 3,492
Other Non-Current Assets 35,294 27,444 42,855 32,492 50,270
TOTAL $208,261 $224,808 $272,601 $255,980 $314,333
Total Assets $525,679 $545,118 $628,027 $669,094 $667,235
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 49,929 44,870 60,054 60,632 77,342
Accrued Expenses 28,871 27,766 26,498 29,180 32,867
TOTAL $94,193 $112,711 $118,010 $106,818 $126,535
Non-Current Liabilities
Long Term Debt N/A N/A 24,600 25,600 26,800
Deferred Revenues 14,092 11,963 17,940 13,070 16,326
Other Non-Current Liabilities 25,788 24,271 15,586 34,209 28,050
TOTAL $58,542 $51,981 $63,738 $64,365 $61,183
Total Liabilities $152,735 $164,692 $181,748 $171,183 $187,718
Shareholders' Equity
Shares Outstanding, K 48,338 48,087 47,777 48,424 48,520
Common Shares 797 797 797 797 797
Retained earnings 781,813 806,702 883,975 922,178 921,942
Other shareholders' equity -12,132 -16,705 -14,163 -3,579 -12,179
TOTAL $372,944 $380,426 $446,279 $497,911 $479,517
Total Liabilities And Equity $525,679 $545,118 $628,027 $669,094 $667,235
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