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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)
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[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 861,600 859,000 549,200 592,100 605,300
Marketable Securities 1,082,700 1,154,600 1,118,000 1,088,300 1,019,600
Receivables 220,000 246,100 278,000 330,500 340,500
Inventories 428,000 408,600 410,200 366,900 366,200
TOTAL $2,691,700 $2,777,900 $2,463,600 $2,492,600 $2,438,400
Non-Current Assets
PPE Net 511,600 489,500 482,900 487,700 478,000
Intangibles 1,130,300 1,154,300 1,194,600 1,238,100 1,269,700
Other Non-Current Assets 211,400 210,400 212,900 199,700 201,300
TOTAL $1,853,300 $1,854,200 $1,890,400 $1,925,500 $1,949,000
Total Assets $4,545,000 $4,632,100 $4,354,000 $4,418,100 $4,387,400
Liabilities
Current Liabilities
Short Term Debt 315,700 311,600 426,200 420,700 420,200
Accounts payable and accrued liabilities 134,600 169,400 198,700 205,600 205,700
Accrued Expenses 100,300 90,600 100,600 122,800 115,000
Other current liabilities 31,300 47,800 29,000 51,200 48,300
TOTAL $593,700 $633,800 $768,900 $814,300 $802,800
Non-Current Liabilities
Long Term Debt N/A N/A 1,900,800 1,900,300 1,899,500
Other Non-Current Liabilities 2,627,800 2,639,100 128,800 134,100 133,900
TOTAL $2,640,500 $2,642,500 $2,047,100 $2,060,200 $2,058,200
Total Liabilities $3,234,200 $3,276,300 $2,816,000 $2,874,500 $2,861,000
Shareholders' Equity
Shares Outstanding, K 67,000 66,700 68,700 68,500 68,200
Common Shares 100 100 100 100 100
Retained earnings -408,500 -340,600 -140,600 -101,300 -69,600
Other shareholders' equity 5,200 4,100 7,100 3,400 -200
TOTAL $1,310,800 $1,355,800 $1,538,000 $1,543,600 $1,526,400
Total Liabilities And Equity $4,545,000 $4,632,100 $4,354,000 $4,418,100 $4,387,400
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