Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2007 | 03-2006 | 03-2005 | 03-2004 | 03-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 94,131 | 68,703 | 78,398 | 55,952 | 54,704 |
| Marketable Securities | 9,234 | 8,029 | 164,416 | 124,664 | 5,021 |
| Receivables | 113,758 | 118,008 | 87,558 | 64,344 | 50,503 |
| Inventories | 126,605 | 105,882 | 60,201 | 40,762 | 33,758 |
| Income taxes - deferred | 12,659 | 12,409 | 8,675 | 13,967 | 6,357 |
| Other current assets | 18,474 | 15,318 | 7,446 | 10,938 | 2,674 |
| TOTAL | $374,861 | $328,349 | $406,694 | $310,627 | $153,017 |
| Non-Current Assets | |||||
| PPE Net | 97,259 | 93,874 | 59,745 | 42,124 | 36,957 |
| Intangibles | 172,945 | 184,285 | 12,334 | 12,826 | 13,068 |
| Other Non-Current Assets | 6,239 | 5,741 | 9,156 | 2,675 | 2,167 |
| TOTAL | $276,443 | $283,900 | $81,235 | $57,625 | $52,192 |
| Total Assets | $651,304 | $612,249 | $487,929 | $368,252 | $205,209 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 49,956 | 48,574 | 20,316 | 19,075 | 13,596 |
| Accrued Expenses | 54,025 | 43,081 | 39,775 | 36,469 | 27,235 |
| TOTAL | $116,457 | $126,929 | $71,171 | $61,230 | $49,412 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 696 | 1,453 | 2,930 | 0 | 0 |
| TOTAL | $38,040 | $49,699 | $11,039 | $7,719 | $8,867 |
| Total Liabilities | $154,497 | $176,628 | $82,210 | $68,949 | $58,279 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,069 | 47,554 | 47,885 | 47,611 | 43,630 |
| Common Shares | 666 | 662 | 651 | 636 | 597 |
| Retained earnings | 550,165 | 509,562 | 437,867 | 347,629 | 285,350 |
| Other shareholders' equity | 2,315 | -5,367 | -534 | 543 | -177 |
| TOTAL | $496,807 | $435,621 | $405,719 | $299,303 | $146,930 |
| Total Liabilities And Equity | $651,304 | $612,249 | $487,929 | $368,252 | $205,209 |