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Adtran Holdings Inc (ADTN)

Adtran Holdings Inc (ADTN)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 63,896 60,179 71,403 70,245 71,285
Marketable Securities 4,092 3,131 6,180 9,033 5,984
Receivables 125,870 120,358 123,122 121,361 109,586
Inventories 122,862 125,457 120,260 106,131 99,515
TOTAL $324,345 $317,418 $329,339 $314,874 $293,789
Non-Current Assets
PPE Net 60,157 62,399 64,353 65,194 66,500
Investments And Advances 81,266 80,130 78,016 84,383 79,136
Intangibles 29,352 30,438 31,433 32,423 33,440
Other Non-Current Assets 35,643 35,294 28,274 25,798 25,405
TOTAL $206,418 $208,261 $202,076 $207,798 $204,481
Total Assets $530,763 $525,679 $531,415 $522,672 $498,270
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 55,476 49,929 59,886 62,465 47,685
Accrued Expenses 30,457 28,871 30,401 30,149 25,995
TOTAL $102,155 $94,193 $107,012 $107,154 $89,418
Non-Current Liabilities
Deferred Revenues 14,457 14,092 13,379 12,090 12,465
Other Non-Current Liabilities 24,535 25,788 25,159 23,250 22,340
TOTAL $58,233 $58,542 $54,810 $51,324 $45,137
Total Liabilities $160,388 $152,735 $161,822 $158,478 $134,555
Shareholders' Equity
Shares Outstanding, K 48,396 48,338 47,956 47,958 47,958
Common Shares 797 797 797 797 797
Retained earnings 776,121 781,813 788,294 787,220 790,849
Other shareholders' equity -13,816 -12,132 -12,186 -14,901 -17,354
TOTAL $370,375 $372,944 $369,593 $364,194 $363,715
Total Liabilities And Equity $530,763 $525,679 $531,415 $522,672 $498,270
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