Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2012 | 03-2011 | 03-2010 | 03-2009 | 03-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 209,335 | 277,373 | 349,961 | 158,193 | 163,091 |
| Marketable Securities | 125,177 | 152,583 | 19,231 | 59,987 | N/A |
| Receivables | 111,771 | 103,289 | 88,328 | 83,657 | 131,493 |
| Inventories | 53,713 | 56,473 | 70,518 | 119,296 | 127,088 |
| Income taxes - deferred | 11,090 | 11,349 | 10,911 | 12,486 | 13,760 |
| Other current assets | 13,088 | 16,653 | 30,643 | 29,936 | 14,771 |
| TOTAL | $524,174 | $617,720 | $569,592 | $463,555 | $450,203 |
| Non-Current Assets | |||||
| PPE Net | 76,159 | 70,622 | 65,700 | 95,719 | 98,530 |
| Investments And Advances | 55,347 | 39,332 | 0 | 23,718 | 25,136 |
| Intangibles | 0 | 0 | 17,454 | 40,580 | 160,682 |
| Other Non-Current Assets | 16,790 | 16,973 | 2,605 | 9,548 | 6,842 |
| TOTAL | $148,296 | $126,927 | $85,759 | $169,565 | $291,190 |
| Total Assets | $672,470 | $744,647 | $655,351 | $633,120 | $741,393 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 34,126 | 33,995 | 23,779 | 32,827 | 47,896 |
| Accrued Expenses | 52,067 | 59,607 | 45,837 | 53,143 | 67,318 |
| TOTAL | $86,193 | $93,602 | $69,616 | $85,970 | $115,214 |
| Non-Current Liabilities | |||||
| Long Term Debt | 37,000 | 0 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 13,360 | 12,667 | 13,850 | 13,698 | 14,989 |
| TOTAL | $59,033 | $16,193 | $14,401 | $21,783 | $47,559 |
| Total Liabilities | $145,226 | $109,795 | $84,017 | $107,753 | $162,773 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,510 | 48,103 | 48,869 | 48,892 | 48,938 |
| Common Shares | 741 | 720 | 695 | 678 | 673 |
| Retained earnings | 115,358 | 192,468 | 195,293 | 203,936 | 608,849 |
| Other shareholders' equity | 5,927 | 1,637 | 5,939 | 8,529 | -3,557 |
| TOTAL | $527,244 | $634,852 | $571,334 | $525,367 | $578,620 |
| Total Liabilities And Equity | $672,470 | $744,647 | $655,351 | $633,120 | $741,393 |