Coherent Corp (COHR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 06-2006 | 09-2005 | 06-2005 | 09-2004 | 06-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,885 | 112,974 | 21,675 | 103,002 | 21,683 |
| Marketable Securities | N/A | 133,407 | N/A | 83,075 | N/A |
| Receivables | 42,122 | 87,684 | 35,985 | 96,825 | 26,092 |
| Inventories | 48,454 | 102,730 | 44,916 | 104,698 | 29,201 |
| Income taxes - deferred | 7,561 | 36,645 | 6,960 | 43,222 | 4,561 |
| TOTAL | $127,633 | $490,611 | $111,738 | $450,172 | $83,132 |
| Non-Current Assets | |||||
| PPE Net | 77,713 | 155,839 | 77,900 | 166,054 | 62,339 |
| Investments And Advances | 2,437 | 0 | 2,249 | 0 | 1,888 |
| Intangibles | 38,261 | 112,910 | 55,869 | 88,558 | 34,839 |
| Other Non-Current Assets | 4,252 | 41,470 | 4,922 | 52,542 | 2,288 |
| TOTAL | $122,663 | $310,219 | $140,940 | $307,154 | $101,354 |
| Total Assets | $250,296 | $800,830 | $252,678 | $757,326 | $184,486 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,553 | 12,736 | 3,801 | 13,700 | 7,550 |
| Accounts payable and accrued liabilities | 9,540 | 18,451 | 10,073 | 17,648 | 8,337 |
| Accrued Expenses | 14,209 | N/A | 14,108 | N/A | 12,799 |
| Other current liabilities | N/A | 64,760 | N/A | 63,578 | N/A |
| TOTAL | $45,035 | $112,426 | $37,884 | $104,529 | $36,348 |
| Non-Current Liabilities | |||||
| Long Term Debt | 23,614 | N/A | 41,180 | 14,215 | 7,986 |
| Deferred Revenues | 2,572 | N/A | 343 | N/A | N/A |
| Other Non-Current Liabilities | 2,937 | 48,734 | 2,399 | 54,530 | 2,108 |
| TOTAL | $34,670 | $48,734 | $54,323 | $68,745 | $16,271 |
| Total Liabilities | $79,705 | $161,160 | $92,207 | $173,274 | $52,619 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,427 | 31,304 | 58,483 | 30,555 | 57,961 |
| Common Shares | 57,431 | 309 | 52,405 | 302 | 42,429 |
| Retained earnings | 120,321 | 258,140 | 109,527 | 239,756 | 90,267 |
| Other shareholders' equity | 839 | 27,991 | 539 | 35,758 | 1,171 |
| TOTAL | $170,591 | $639,670 | $160,471 | $584,052 | $131,867 |
| Total Liabilities And Equity | $250,296 | $800,830 | $252,678 | $757,326 | $184,486 |