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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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 110,160 112,794 70,585 53,433 48,892
Marketable Securities 160,031 154,080 180,758 147,979 134,110
Receivables 65,621 69,460 78,814 72,104 69,454
Inventories 48,160 50,266 53,629 46,738 40,426
Income taxes - deferred 6,251 5,960 6,091 4,311 4,191
TOTAL $392,626 $395,354 $393,268 $328,547 $300,254
Non-Current Assets
PPE Net 83,716 85,033 86,532 87,730 88,317
Investments And Advances 185,132 170,836 148,620 157,730 161,022
Other Non-Current Assets 498 497 1,346 583 584
TOTAL $269,346 $256,366 $236,498 $246,043 $249,923
Total Assets $661,972 $651,720 $629,766 $574,590 $550,177
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,334 25,682 36,224 31,030 22,226
Accrued Expenses 11,530 16,498 12,060 11,595 8,685
TOTAL $47,114 $51,049 $63,138 $47,359 $39,494
Non-Current Liabilities
Long Term Debt 50,000 50,000 50,000 50,000 50,000
Deferred Revenues 4,653 4,318 3,728 3,118 2,248
Other Non-Current Liabilities 4,671 4,068 5,161 2,766 2,674
TOTAL $58,286 $58,500 $59,139 $56,458 $56,444
Total Liabilities $105,400 $109,549 $122,277 $103,817 $95,938
Shareholders' Equity
Shares Outstanding, K 76,761 76,666 76,099 75,682 75,322
Common Shares 797 797 797 797 797
Retained earnings 481,915 472,558 447,219 421,027 406,334
Other shareholders' equity 3,222 4,234 5,209 3,819 4,164
TOTAL $556,572 $542,171 $507,489 $470,773 $454,239
Total Liabilities And Equity $661,972 $651,720 $629,766 $574,590 $550,177
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