Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-1997 | 03-1996 | 03-1995 | 03-1994 | 03-1993 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 42,262 | 26,787 | 3,360 | 8,516 | 33,276 |
| Receivables | 36,981 | 38,555 | 30,820 | 21,979 | 22,344 |
| Inventories | 20,042 | 18,007 | 16,857 | 14,522 | 13,354 |
| Other current assets | 3,749 | 6,321 | 5,365 | 3,998 | 1,156 |
| TOTAL | $103,034 | $89,670 | $56,402 | $49,015 | $70,130 |
| Non-Current Assets | |||||
| PPE Net | 18,970 | 13,710 | 12,174 | 10,388 | 10,060 |
| Other Non-Current Assets | 5,237 | 5,281 | 6,279 | 7,623 | 45,088 |
| TOTAL | $24,207 | $18,991 | $18,453 | $18,011 | $55,148 |
| Total Assets | $127,241 | $108,661 | $74,855 | $67,026 | $125,278 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 0 | 10,500 |
| Accounts payable and accrued liabilities | 9,578 | 8,384 | 6,178 | 0 | 2,999 |
| Accrued Expenses | 20,441 | 20,692 | 18,421 | 16,999 | 13,505 |
| TOTAL | $39,693 | $41,116 | $33,226 | $27,364 | $30,202 |
| Non-Current Liabilities | |||||
| Long Term Debt | 65,050 | 65,050 | 65,050 | 85,000 | 143,932 |
| TOTAL | $66,666 | $66,131 | $66,346 | $86,210 | $143,932 |
| Total Liabilities | $106,359 | $107,247 | $99,572 | $113,574 | $174,134 |
| Shareholders' Equity | |||||
| Common Shares | 85 | 84 | 82 | 82 | 9,941 |
| Retained earnings | -23,834 | -53,505 | -78,975 | -99,783 | -57,789 |
| Other shareholders' equity | -672 | -891 | -558 | -1,212 | -1,626 |
| TOTAL | $20,882 | $1,414 | $-24,717 | $-46,548 | $-48,856 |
| Total Liabilities And Equity | $127,241 | $108,661 | $74,855 | $67,026 | $125,278 |