Coherent Corp (COHR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 09-2003 | 06-2003 | 09-2002 | 06-2002 | 09-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 91,825 | 15,583 | 131,018 | 9,610 | 77,409 |
| Marketable Securities | 58,407 | N/A | 133,940 | N/A | 258,414 |
| Receivables | 73,118 | 22,086 | 76,478 | 21,541 | 90,688 |
| Inventories | 100,147 | 24,384 | 89,218 | 19,741 | 107,980 |
| Income taxes - deferred | 29,792 | 3,794 | 55,883 | 3,457 | 25,826 |
| TOTAL | $398,982 | $67,815 | $525,823 | $55,837 | $584,437 |
| Non-Current Assets | |||||
| PPE Net | 146,399 | 57,954 | 172,001 | 60,711 | 168,536 |
| Investments And Advances | 0 | 1,792 | 0 | 1,850 | 0 |
| Intangibles | 91,279 | 33,630 | 55,155 | 32,220 | 31,329 |
| Other Non-Current Assets | 72,705 | 1,602 | 51,278 | 1,283 | 90,215 |
| TOTAL | $310,383 | $94,978 | $278,434 | $96,064 | $290,080 |
| Total Assets | $709,365 | $162,793 | $804,257 | $151,901 | $874,517 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 14,140 | 6,923 | 29,698 | 5,068 | 31,565 |
| Accounts payable and accrued liabilities | 17,632 | 6,115 | 13,757 | 3,970 | 18,002 |
| Accrued Expenses | N/A | 9,316 | N/A | 5,712 | N/A |
| Other current liabilities | 67,980 | N/A | 53,478 | N/A | 61,710 |
| TOTAL | $101,113 | $27,615 | $98,207 | $20,091 | $115,599 |
| Non-Current Liabilities | |||||
| Long Term Debt | 27,911 | 16,782 | 43,345 | 29,435 | 58,159 |
| Other Non-Current Liabilities | 36,483 | 1,296 | 105,462 | 834 | 102,464 |
| TOTAL | $64,394 | $23,657 | $148,807 | $34,150 | $160,623 |
| Total Liabilities | $165,507 | $51,272 | $247,014 | $54,241 | $276,222 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,046 | 57,037 | 29,174 | 56,162 | 28,532 |
| Common Shares | 298 | 39,430 | 289 | 37,840 | 283 |
| Retained earnings | 226,566 | 73,071 | 272,457 | 61,451 | 341,425 |
| Other shareholders' equity | 17,616 | 1,020 | 315 | 369 | -14,286 |
| TOTAL | $543,858 | $111,521 | $557,243 | $97,660 | $598,295 |
| Total Liabilities And Equity | $709,365 | $162,793 | $804,257 | $151,901 | $874,517 |