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Adtran Holdings Inc (ADTN)

Adtran Holdings Inc (ADTN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 73,439 58,415 58,903 52,815 58,298
Marketable Securities 46,919 55,587 45,930 89,160 105,760
Receivables 121,797 126,603 139,379 129,491 104,063
Inventories 85,948 86,879 89,239 87,396 90,111
Income taxes - deferred 17,095 15,697 15,054 15,181 17,083
TOTAL $351,089 $348,760 $353,800 $379,048 $379,640
Non-Current Assets
PPE Net 74,828 75,201 75,265 75,885 76,739
Investments And Advances 280,649 298,542 311,622 309,452 309,225
Intangibles 3,492 3,492 3,492 3,492 3,492
Other Non-Current Assets 28,636 24,739 23,179 23,424 20,802
TOTAL $387,605 $401,974 $413,558 $412,253 $410,258
Total Assets $738,694 $750,734 $767,358 $791,301 $789,898
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 56,414 49,972 62,103 59,097 48,282
Accrued Expenses 24,932 29,947 27,795 28,131 26,816
TOTAL $119,009 $116,987 $125,662 $120,033 $102,305
Non-Current Liabilities
Long Term Debt 28,800 30,000 30,000 30,000 46,200
Deferred Revenues 22,762 23,418 26,364 27,533 22,205
Other Non-Current Liabilities 30,924 23,548 24,424 23,476 22,144
TOTAL $70,672 $67,370 $69,637 $68,592 $82,987
Total Liabilities $189,681 $184,357 $195,299 $188,625 $185,292
Shareholders' Equity
Shares Outstanding, K 53,440 54,320 54,705 56,417 56,643
Common Shares 797 797 797 797 797
Retained earnings 907,751 903,741 897,414 888,121 884,451
Other shareholders' equity -364 5,961 11,121 10,134 10,847
TOTAL $549,013 $566,377 $572,059 $602,676 $604,606
Total Liabilities And Equity $738,694 $750,734 $767,358 $791,301 $789,898
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