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Coherent Corp (COHR)

Coherent Corp (COHR)
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Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  09-1988 06-1988 09-1987 06-1987 09-1986
Assets
Current Assets
Cash & Cash Equivalents 12,603 3,347 11,524 416 3,636
Marketable Securities 1,248 0 1,000 1,709 24,552
Receivables 48,412 2,033 45,626 1,505 41,889
Inventories 39,598 1,141 44,460 0 37,869
Other current assets 7,316 153 3,322 77 3,174
TOTAL $109,177 $6,674 $105,932 $3,706 $111,120
Non-Current Assets
PPE Net 29,153 5,486 26,363 4,123 20,646
Other Non-Current Assets 15,634 42 14,821 42 8,904
TOTAL $44,787 $5,528 $41,184 $4,165 $29,550
Total Assets $153,964 $12,202 $147,116 $7,870 $140,670
Liabilities
Current Liabilities
Short Term Debt 633 143 1,838 163 2,287
Accounts payable and accrued liabilities 9,580 423 10,012 552 7,673
Accrued Expenses 22,111 772 17,713 431 12,882
Other current liabilities 12,390 177 10,543 78 8,488
TOTAL $58,872 $1,716 $56,043 $1,662 $50,195
Non-Current Liabilities
Long Term Debt 3,509 453 4,167 733 4,209
Other Non-Current Liabilities 1,899 0 0 0 0
TOTAL $11,980 $1,120 $9,022 $1,192 $7,554
Total Liabilities $70,853 $2,836 $64,623 $2,854 $57,749
Shareholders' Equity
Common Shares 1,876 3,948 1,790 874 1,744
Retained earnings 31,172 6,115 32,493 4,838 34,818
Other shareholders' equity 1,079 303 2,393 304 2,087
TOTAL $83,112 $9,366 $82,493 $5,016 $82,921
Total Liabilities And Equity $153,965 $12,202 $147,116 $7,870 $140,670
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