Coherent Corp (COHR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 09-2013 | 06-2013 | 09-2012 | 06-2012 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 110,444 | 185,433 | 67,761 | 134,944 | 167,061 |
| Marketable Securities | 139,666 | N/A | 157,168 | N/A | 53,142 |
| Receivables | 136,759 | 107,173 | 144,345 | 104,761 | 141,037 |
| Inventories | 168,067 | 141,859 | 160,113 | 137,607 | 152,385 |
| Income taxes - deferred | 21,713 | 10,794 | 23,368 | 10,796 | 22,057 |
| TOTAL | $629,226 | $461,144 | $614,485 | $410,373 | $580,646 |
| Non-Current Assets | |||||
| PPE Net | 114,333 | 170,672 | 115,096 | 153,918 | 104,504 |
| Investments And Advances | 0 | 11,203 | 0 | 10,661 | 0 |
| Intangibles | 156,379 | 210,053 | 87,162 | 124,762 | 93,934 |
| Other Non-Current Assets | 66,540 | 10,730 | 64,029 | 6,772 | 64,182 |
| TOTAL | $337,252 | $402,658 | $266,287 | $296,113 | $262,620 |
| Total Assets | $966,478 | $863,802 | $880,772 | $706,486 | $843,266 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2 | 0 | 17 | N/A | 15 |
| Accounts payable and accrued liabilities | 36,565 | 23,617 | 29,088 | 29,420 | 39,841 |
| Accrued Expenses | N/A | 28,315 | N/A | 27,234 | N/A |
| Other current liabilities | 84,566 | N/A | 90,739 | N/A | 98,620 |
| TOTAL | $145,828 | $94,434 | $153,788 | $83,728 | $162,405 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 114,036 | 2 | 12,769 | 19 |
| Other Non-Current Liabilities | 62,132 | 14,011 | 55,326 | 11,751 | 62,841 |
| TOTAL | $62,132 | $133,260 | $55,328 | $31,372 | $62,860 |
| Total Liabilities | $207,960 | $227,694 | $209,116 | $115,100 | $225,265 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,816 | 62,360 | 23,956 | 62,888 | 23,594 |
| Common Shares | 244 | 194,284 | 237 | 176,295 | 236 |
| Retained earnings | 541,571 | 482,878 | 499,256 | 434,940 | 436,294 |
| Other shareholders' equity | 54,450 | 15,946 | 40,455 | 15,151 | 51,221 |
| TOTAL | $758,518 | $636,108 | $671,656 | $591,386 | $618,001 |
| Total Liabilities And Equity | $966,478 | $863,802 | $880,772 | $706,486 | $843,266 |