Coherent Corp (COHR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 86,064 | 167,662 | 167,061 | 199,681 | 200,742 |
| Marketable Securities | 129,111 | 35,421 | 53,142 | 67,758 | 70,506 |
| Receivables | 126,588 | 130,581 | 141,037 | 143,400 | 134,121 |
| Inventories | 157,057 | 148,047 | 152,385 | 149,465 | 139,219 |
| Income taxes - deferred | 21,974 | 23,265 | 22,057 | 21,226 | 20,755 |
| TOTAL | $579,968 | $557,290 | $580,646 | $644,770 | $619,382 |
| Non-Current Assets | |||||
| PPE Net | 114,439 | 106,028 | 104,504 | 103,249 | 98,069 |
| Intangibles | 90,552 | 91,161 | 93,934 | 100,002 | 100,387 |
| Other Non-Current Assets | 63,062 | 63,650 | 64,182 | 72,372 | 69,984 |
| TOTAL | $268,053 | $260,839 | $262,620 | $275,623 | $268,440 |
| Total Assets | $848,021 | $818,129 | $843,266 | $920,393 | $887,822 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 16 | 15 | 15 | 14 | 15 |
| Accounts payable and accrued liabilities | 40,831 | 35,379 | 39,841 | 45,287 | 47,119 |
| Other current liabilities | 99,419 | 94,573 | 98,620 | 112,658 | 110,986 |
| TOTAL | $153,571 | $145,225 | $162,405 | $175,860 | $172,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11 | 15 | 19 | 23 | 26 |
| Other Non-Current Liabilities | 57,594 | 63,565 | 62,841 | 82,070 | 78,564 |
| TOTAL | $57,605 | $63,580 | $62,860 | $82,093 | $78,590 |
| Total Liabilities | $211,176 | $208,805 | $225,265 | $257,953 | $251,090 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,671 | 23,560 | 23,594 | 25,046 | 25,064 |
| Common Shares | 236 | 234 | 236 | 249 | 250 |
| Retained earnings | 469,500 | 453,345 | 436,294 | 404,914 | 385,892 |
| Other shareholders' equity | 44,416 | 40,916 | 51,221 | 74,032 | 62,660 |
| TOTAL | $636,845 | $609,324 | $618,001 | $662,440 | $636,732 |
| Total Liabilities And Equity | $848,021 | $818,129 | $843,266 | $920,393 | $887,822 |