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Coherent Corp (COHR)

Coherent Corp (COHR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 228,140 246,005 210,976 192,166 199,760
Marketable Securities 69,059 17,391 43,656 72,943 40,866
Receivables 107,938 110,211 98,355 84,598 76,136
Inventories 121,210 113,858 99,409 99,144 98,924
Income taxes - deferred 21,458 20,050 20,282 19,435 18,948
TOTAL $593,221 $542,517 $522,312 $520,994 $486,461
Non-Current Assets
PPE Net 88,343 90,339 91,488 94,972 100,062
Intangibles 86,913 90,727 89,178 87,174 91,980
Other Non-Current Assets 71,480 79,521 82,369 85,689 92,202
TOTAL $246,736 $260,587 $263,035 $267,835 $284,244
Total Assets $839,957 $803,104 $785,347 $788,829 $770,705
Liabilities
Current Liabilities
Short Term Debt 16 18 19 20 21
Accounts payable and accrued liabilities 40,869 39,737 31,844 29,382 24,359
Other current liabilities 88,124 87,898 98,550 84,972 71,911
TOTAL $140,534 $131,920 $132,044 $116,533 $97,908
Non-Current Liabilities
Long Term Debt 30 33 37 39 44
Other Non-Current Liabilities 80,417 79,688 82,288 88,025 92,054
TOTAL $80,447 $79,721 $82,325 $88,064 $92,098
Total Liabilities $220,981 $211,641 $214,369 $204,597 $190,006
Shareholders' Equity
Shares Outstanding, K 25,239 25,046 24,857 25,269 24,647
Common Shares 251 245 248 250 246
Retained earnings 362,169 343,056 333,203 318,799 310,319
Other shareholders' equity 50,657 62,084 41,077 59,976 77,038
TOTAL $618,976 $591,463 $570,978 $584,232 $580,699
Total Liabilities And Equity $839,957 $803,104 $785,347 $788,829 $770,705
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