Coherent Corp (COHR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 09-2008 | 06-2008 | 09-2007 | 06-2007 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 216,471 | 69,835 | 318,387 | 32,618 | 445,231 |
| Marketable Securities | 4,268 | 3,000 | 45,896 | N/A | 48,767 |
| Receivables | 96,611 | 55,866 | 102,314 | 44,964 | 111,446 |
| Inventories | 120,519 | 69,642 | 112,893 | 57,898 | 101,494 |
| Income taxes - deferred | 30,121 | 8,943 | 35,844 | 9,172 | 29,201 |
| Other current assets | 0 | 8,229 | 0 | 8,004 | 0 |
| TOTAL | $509,783 | $226,269 | $665,578 | $154,969 | $757,395 |
| Non-Current Assets | |||||
| PPE Net | 100,996 | 86,331 | 104,305 | 82,666 | 148,592 |
| Investments And Advances | 0 | 3,665 | 0 | 6,982 | 0 |
| Intangibles | 114,374 | 39,799 | 118,946 | 38,409 | 110,734 |
| Other Non-Current Assets | 81,230 | 4,862 | 58,771 | 4,898 | 65,803 |
| TOTAL | $296,600 | $134,657 | $282,022 | $132,955 | $325,129 |
| Total Assets | $806,383 | $360,926 | $947,600 | $287,924 | $1,082,524 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9 | N/A | 9 | 55 | 8 |
| Accounts payable and accrued liabilities | 26,333 | 16,412 | 27,849 | 13,812 | 29,498 |
| Accrued Expenses | N/A | 19,697 | N/A | 16,018 | N/A |
| Other current liabilities | 79,138 | N/A | 83,058 | N/A | 79,352 |
| TOTAL | $113,327 | $46,525 | $128,745 | $44,334 | $126,578 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15 | 3,791 | 21 | 14,940 | 1,276 |
| Other Non-Current Liabilities | 94,606 | 15,269 | 47,848 | 3,708 | 237,166 |
| TOTAL | $94,621 | $24,275 | $47,869 | $24,150 | $238,442 |
| Total Liabilities | $207,948 | $70,800 | $176,614 | $68,484 | $365,020 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,338 | 59,812 | 31,545 | 59,157 | 31,547 |
| Common Shares | 241 | 81,585 | 313 | 68,670 | 311 |
| Retained earnings | 341,459 | 220,325 | 319,485 | 158,287 | 303,534 |
| Other shareholders' equity | 79,089 | 3,216 | 70,672 | 483 | 46,369 |
| TOTAL | $598,435 | $290,126 | $770,986 | $219,440 | $717,504 |
| Total Liabilities And Equity | $806,383 | $360,926 | $947,600 | $287,924 | $1,082,524 |