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Lumentum Holdings (LITE)

Lumentum Holdings (LITE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 479,700 489,200 436,700 425,000 469,300
Marketable Securities 417,000 426,900 450,300 445,900 754,700
Receivables 226,900 198,500 194,700 229,800 248,300
Inventories 402,300 403,300 398,400 420,700 471,700
TOTAL $1,651,400 $1,636,200 $1,590,100 $1,650,000 $2,062,100
Non-Current Assets
PPE Net 663,400 638,400 572,500 578,700 582,300
Intangibles 1,595,800 1,634,800 1,673,300 1,744,400 1,785,200
Other Non-Current Assets 55,500 60,200 96,000 231,400 226,400
TOTAL $2,314,700 $2,333,400 $2,341,800 $2,554,500 $2,593,900
Total Assets $3,966,100 $3,969,600 $3,931,900 $4,204,500 $4,656,000
Liabilities
Current Liabilities
Short Term Debt 9,800 10,800 N/A 0 319,700
Accounts payable and accrued liabilities 184,700 163,100 126,300 133,400 163,000
Accrued Expenses 86,300 81,700 88,500 102,100 116,200
Other current liabilities 54,900 37,600 41,100 68,300 45,000
TOTAL $346,900 $305,100 $269,300 $317,600 $658,400
Non-Current Liabilities
Long Term Debt 2,561,200 2,569,200 2,503,200 N/A N/A
Other Non-Current Liabilities 140,300 146,000 146,400 2,648,500 2,652,200
TOTAL $2,746,900 $2,768,600 $2,705,300 $2,710,200 $2,719,800
Total Liabilities $3,093,800 $3,073,700 $2,974,600 $3,027,800 $3,378,200
Shareholders' Equity
Shares Outstanding, K 69,200 68,700 68,000 67,600 67,400
Common Shares 100 100 100 100 100
Retained earnings -1,030,400 -969,500 -887,100 -634,600 -507,600
Other shareholders' equity 10,200 11,600 9,300 8,800 9,200
TOTAL $872,300 $895,900 $957,300 $1,176,700 $1,277,800
Total Liabilities And Equity $3,966,100 $3,969,600 $3,931,900 $4,204,500 $4,656,000
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