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Adtran Holdings Inc (ADTN)

Adtran Holdings Inc (ADTN)
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[[ 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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 88,798 72,558 79,895 66,292 70,914
Marketable Securities 47,331 52,458 43,188 55,516 50,867
Receivables 94,452 98,794 108,243 114,521 103,467
Inventories 113,995 112,774 105,117 96,034 86,936
Income taxes - deferred N/A N/A N/A 17,963 18,488
TOTAL $368,132 $354,400 $352,902 $364,803 $344,235
Non-Current Assets
PPE Net 84,122 83,514 84,469 78,078 74,115
Investments And Advances 159,634 174,413 176,102 178,379 186,249
Intangibles 3,492 3,492 3,492 3,492 3,492
Other Non-Current Assets 53,601 51,359 50,270 30,811 28,467
TOTAL $300,849 $312,778 $314,333 $290,760 $292,323
Total Assets $668,981 $667,178 $667,235 $655,563 $636,558
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 66,161 74,300 77,342 67,399 59,211
Accrued Expenses 29,736 27,234 32,867 32,478 27,828
TOTAL $120,940 $121,629 $126,535 $115,621 $103,021
Non-Current Liabilities
Long Term Debt 26,800 26,800 26,800 27,900 27,900
Deferred Revenues 15,449 16,969 16,326 15,744 15,982
Other Non-Current Liabilities 32,527 30,861 28,050 26,740 25,476
TOTAL $64,678 $63,336 $61,183 $61,745 $59,813
Total Liabilities $185,618 $184,965 $187,718 $177,366 $162,834
Shareholders' Equity
Shares Outstanding, K 47,799 48,324 48,520 48,398 48,399
Common Shares 797 797 797 797 797
Retained earnings 931,044 923,116 921,942 920,395 912,536
Other shareholders' equity -7,299 -9,665 -12,179 -8,212 -8,460
TOTAL $483,363 $482,213 $479,517 $478,197 $473,724
Total Liabilities And Equity $668,981 $667,178 $667,235 $655,563 $636,558
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