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Plantronics (POLY)

Plantronics (POLY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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: 03/31

(Values in U.S. thousands)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 277,373 257,887 294,429 363,030 349,961
Marketable Securities 152,583 156,419 64,966 N/A 19,231
Receivables 103,289 111,514 94,989 96,850 88,328
Inventories 56,473 64,032 69,845 78,224 70,518
Income taxes - deferred 11,349 11,065 11,299 10,935 10,911
Other current assets 16,653 21,007 23,202 26,975 30,643
TOTAL $617,720 $621,924 $558,730 $576,014 $569,592
Non-Current Assets
PPE Net 70,622 67,376 64,859 64,946 65,700
Investments And Advances 39,332 18,091 14,782 0 0
Intangibles 0 16,544 16,836 17,145 17,454
Other Non-Current Assets 16,973 1,913 2,234 2,322 2,605
TOTAL $126,927 $103,924 $98,711 $84,413 $85,759
Total Assets $744,647 $725,848 $657,441 $660,427 $655,351
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 33,995 22,216 19,715 30,507 23,779
Accrued Expenses 59,607 51,078 46,866 46,668 45,837
TOTAL $93,602 $73,294 $66,581 $82,146 $69,616
Non-Current Liabilities
Other Non-Current Liabilities 12,667 12,862 14,925 14,209 13,850
TOTAL $16,193 $15,843 $15,075 $14,841 $14,401
Total Liabilities $109,795 $89,137 $81,656 $96,987 $84,017
Shareholders' Equity
Shares Outstanding, K 48,103 48,870 47,634 47,671 48,869
Common Shares 720 718 702 700 695
Retained earnings 192,468 168,592 241,830 218,783 195,293
Other shareholders' equity 1,637 4,087 3,130 6,871 5,939
TOTAL $634,852 $636,711 $575,785 $563,440 $571,334
Total Liabilities And Equity $744,647 $725,848 $657,441 $660,427 $655,351
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