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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)
  06-1986 09-1985 06-1985 09-1984 09-1983
Assets
Current Assets
Cash & Cash Equivalents 433 1,506 N/A 1,217 1,693
Marketable Securities 0 15,140 N/A 29,963 16,208
Receivables 1,453 45,998 N/A 34,571 27,711
Inventories 1,042 41,302 N/A 25,216 21,946
Other current assets 274 2,471 0 4,450 3,641
TOTAL $3,202 $106,417 $N/A $95,417 $71,199
Non-Current Assets
PPE Net 3,469 15,902 N/A 9,794 8,040
Other Non-Current Assets 42 8,530 0 8,384 10,953
TOTAL $3,511 $24,432 $N/A $18,178 $18,993
Total Assets $6,712 $130,849 $N/A $113,595 $90,192
Liabilities
Current Liabilities
Short Term Debt 179 1,709 N/A 257 1,250
Accounts payable and accrued liabilities 413 7,263 0 5,617 4,586
Accrued Expenses 170 13,860 N/A 12,411 8,705
Other current liabilities 67 6,158 N/A 4,818 3,720
TOTAL $891 $37,558 $N/A $27,824 $23,790
Non-Current Liabilities
Long Term Debt 902 2,933 N/A 4,556 3,141
Other Non-Current Liabilities 0 5,238 0 5,735 0
TOTAL $1,229 $12,873 $N/A $16,239 $11,913
Total Liabilities $2,120 $45,193 $N/A $38,328 $35,703
Shareholders' Equity
Common Shares 858 1,721 N/A 1,678 1,616
Retained earnings 4,154 35,691 N/A 28,260 15,328
Other shareholders' equity -420 -80 0 -1,217 -174
TOTAL $4,592 $80,418 $N/A $69,532 $54,489
Total Liabilities And Equity $6,712 $125,611 $0 $107,860 $90,192
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