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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 57,602 144,239 230,904 171,166 94,048
Marketable Securities 124,831 25,036 15,037 21,550 49,889
Receivables 70,506 71,708 76,930 71,762 70,958
Inventories 42,316 43,629 43,649 44,380 39,975
Income taxes - deferred 4,488 4,183 4,718 3,288 3,381
TOTAL $302,386 $292,042 $373,911 $315,135 $260,378
Non-Current Assets
PPE Net 89,361 91,603 93,053 95,058 97,667
Investments And Advances 167,609 173,058 144,269 210,984 233,734
Other Non-Current Assets 586 532 496 3,073 530
TOTAL $257,556 $265,193 $237,818 $309,115 $331,931
Total Assets $559,942 $557,235 $611,729 $624,250 $592,309
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 22,856 23,222 26,024 25,453 24,821
Accrued Expenses 10,691 9,679 10,820 11,663 12,279
TOTAL $36,015 $35,255 $41,864 $50,338 $40,309
Non-Current Liabilities
Long Term Debt 50,000 50,000 50,000 50,000 50,000
Deferred Revenues 2,468 2,354 2,597 2,993 3,209
Other Non-Current Liabilities 2,465 1,285 1,544 1,303 888
TOTAL $57,290 $52,337 $54,524 $58,700 $58,179
Total Liabilities $93,305 $87,592 $96,388 $109,038 $98,488
Shareholders' Equity
Shares Outstanding, K 75,270 76,374 79,652 79,584 79,564
Common Shares 797 796 796 796 793
Retained earnings 397,228 388,784 376,292 361,236 347,202
Other shareholders' equity 5,369 6,498 7,489 11,261 10,012
TOTAL $466,637 $469,643 $515,341 $515,212 $493,821
Total Liabilities And Equity $559,942 $557,235 $611,729 $624,250 $592,309
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