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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 31,677 24,135 41,909 13,941 40,147
Marketable Securities 157,479 172,469 96,277 148,416 99,700
Receivables 77,596 72,141 55,645 73,752 65,696
Inventories 74,274 45,674 47,406 48,546 53,117
Income taxes - deferred 10,617 8,603 8,653 7,659 7,915
TOTAL $354,913 $325,817 $252,864 $294,337 $269,165
Non-Current Assets
PPE Net 73,986 74,309 75,487 75,969 80,194
Investments And Advances 261,160 162,169 141,241 107,296 189,765
Other Non-Current Assets 1,915 2,168 4,023 1,618 534
TOTAL $337,061 $238,646 $220,751 $184,883 $270,493
Total Assets $691,974 $564,463 $473,615 $479,220 $539,658
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 22,785 25,782 20,313 22,200 30,321
Accrued Expenses 17,038 11,836 13,404 14,298 13,406
TOTAL $49,961 $47,773 $40,124 $43,076 $49,529
Non-Current Liabilities
Long Term Debt 47,500 47,750 48,250 48,500 48,812
Deferred Revenues 10,138 7,138 6,141 5,361 5,802
Other Non-Current Liabilities 11,841 11,390 9,422 9,213 4,667
TOTAL $69,691 $64,175 $57,672 $57,713 $54,173
Total Liabilities $119,652 $111,948 $97,796 $100,789 $103,702
Shareholders' Equity
Shares Outstanding, K 64,541 61,806 62,065 64,266 69,322
Common Shares 797 797 797 797 797
Retained earnings 731,962 649,256 603,600 551,764 513,515
Other shareholders' equity 26,697 18,222 -1,282 5,485 2,482
TOTAL $572,322 $452,515 $375,819 $378,431 $435,956
Total Liabilities And Equity $691,974 $564,463 $473,615 $479,220 $539,658
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