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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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 1,033,332 941,081 833,333 901,028 913,286
Receivables 856,098 795,730 901,531 924,369 956,674
Inventories 1,291,634 1,280,755 1,272,333 1,394,103 1,367,375
TOTAL $3,421,603 $3,243,731 $3,251,998 $3,406,644 $3,416,400
Non-Current Assets
PPE Net 1,849,119 1,775,384 1,782,035 1,910,561 1,875,558
Intangibles 8,270,702 8,155,722 8,327,384 8,459,335 8,455,374
Other Non-Current Assets 1,121,459 346,464 349,721 341,094 361,558
TOTAL $11,241,280 $10,277,570 $10,459,140 $10,710,990 $10,692,490
Total Assets $14,662,880 $13,521,300 $13,711,130 $14,117,630 $14,108,890
Liabilities
Current Liabilities
Short Term Debt 74,569 74,730 74,836 74,910 74,927
Accounts payable and accrued liabilities 504,052 449,134 405,308 428,860 428,959
Accrued Expenses 186,739 183,046 175,564 177,811 208,474
Other current liabilities 272,268 280,790 N/A N/A N/A
TOTAL $1,187,773 $1,083,136 $1,078,748 $1,107,456 $1,132,916
Non-Current Liabilities
Long Term Debt 4,137,009 4,219,366 4,234,962 4,349,923 4,422,817
Other Non-Current Liabilities 2,681,556 2,644,296 2,629,565 2,573,605 2,548,467
TOTAL $7,631,051 $7,606,176 $7,644,834 $7,770,740 $7,797,188
Total Liabilities $8,818,824 $8,689,312 $8,723,579 $8,878,196 $8,930,104
Shareholders' Equity
Shares Outstanding, K 151,813 151,482 150,397 139,378 138,963
Common Shares 4,786,076 4,287,278 3,781,211 3,755,410 3,704,259
Retained earnings 789,138 846,709 944,416 1,159,322 1,192,847
Other shareholders' equity 579,842 4,999 109,605 170,385 126,365
TOTAL $5,844,056 $4,831,986 $4,987,551 $5,239,436 $5,178,790
Total Liabilities And Equity $14,662,880 $13,521,298 $13,711,130 $14,117,632 $14,108,894
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