Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2017 | 03-2016 | 03-2015 | 03-2014 | 03-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 301,970 | 235,266 | 276,850 | 232,704 | 228,776 |
| Marketable Securities | 178,179 | 160,051 | 97,859 | 102,717 | 116,581 |
| Receivables | 141,177 | 128,219 | 136,581 | 138,301 | 128,209 |
| Inventories | 55,456 | 53,162 | 56,676 | 57,132 | 67,435 |
| Income taxes - deferred | N/A | N/A | 6,564 | 11,776 | 10,120 |
| Other current assets | 22,195 | 20,297 | 28,124 | 13,657 | 15,369 |
| TOTAL | $698,977 | $596,995 | $602,654 | $556,287 | $566,490 |
| Non-Current Assets | |||||
| PPE Net | 150,307 | 149,735 | 139,413 | 134,402 | 99,111 |
| Investments And Advances | 127,176 | 145,623 | 107,590 | 100,342 | 80,261 |
| Other Non-Current Assets | 40,699 | 41,084 | 26,385 | 20,784 | 18,743 |
| TOTAL | $318,182 | $336,442 | $273,388 | $255,528 | $198,115 |
| Total Assets | $1,017,159 | $933,437 | $876,042 | $811,815 | $764,605 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 42,885 | 39,133 | 32,781 | 30,756 | 37,067 |
| Accrued Expenses | 74,285 | 68,302 | 62,041 | 66,851 | 66,419 |
| TOTAL | $117,170 | $107,435 | $94,822 | $97,607 | $103,486 |
| Non-Current Liabilities | |||||
| Long Term Debt | 491,059 | 489,609 | 34,500 | N/A | N/A |
| Other Non-Current Liabilities | 26,774 | 23,994 | 19,323 | 15,544 | 12,930 |
| TOTAL | $517,833 | $513,603 | $53,823 | $15,544 | $14,672 |
| Total Liabilities | $635,003 | $621,038 | $148,645 | $113,151 | $118,158 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 33,437 | 33,227 | 39,164 | 42,549 | 43,286 |
| Common Shares | 804 | 793 | 783 | 770 | 757 |
| Retained earnings | 319,931 | 257,291 | 209,960 | 123,389 | 28,344 |
| Other shareholders' equity | 4,644 | 3,826 | 9,806 | 3,022 | 6,063 |
| TOTAL | $382,156 | $312,399 | $727,397 | $698,664 | $646,447 |
| Total Liabilities And Equity | $1,017,159 | $933,437 | $876,042 | $811,815 | $764,605 |