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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)
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[[ 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)
  06-2002 03-2002 12-2001 09-2001 06-2001
Assets
Current Assets
Cash & Cash Equivalents 74,482 83,388 81,280 107,145 87,693
Marketable Securities 25,284 30,824 26,283 12,162 14,779
Receivables 55,012 63,169 70,208 72,818 75,867
Inventories 41,244 47,205 56,850 72,132 86,962
Income taxes - deferred 5,905 5,905 5,905 4,505 4,505
TOTAL $204,404 $233,722 $244,012 $272,171 $273,223
Non-Current Assets
PPE Net 113,114 116,254 120,133 122,639 123,805
Investments And Advances 194,355 173,789 157,902 120,910 116,277
Other Non-Current Assets 469 469 489 489 489
TOTAL $307,938 $290,513 $278,524 $244,037 $240,571
Total Assets $512,342 $524,235 $522,537 $516,209 $513,794
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 18,621 17,033 15,552 15,773 15,118
Accrued Expenses 8,296 9,578 7,722 9,897 8,878
TOTAL $31,685 $30,678 $26,625 $25,670 $23,996
Non-Current Liabilities
Long Term Debt 50,000 50,000 50,000 50,000 50,000
Other Non-Current Liabilities 0 0 0 0 160
TOTAL $51,592 $55,697 $58,284 $57,922 $58,690
Total Liabilities $83,277 $86,375 $84,909 $83,592 $82,686
Shareholders' Equity
Shares Outstanding, K 75,590 77,125 78,395 78,926 78,926
Common Shares 395 395 395 395 395
Retained earnings 359,541 354,575 350,234 346,451 341,501
Other shareholders' equity -1,160 4,598 9,615 7,385 7,592
TOTAL $429,065 $437,860 $437,628 $432,616 $431,108
Total Liabilities And Equity $512,342 $524,235 $522,537 $516,209 $513,794
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