Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 12-2009 | 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 283,503 | 244,170 | 203,574 | 158,193 | 153,452 |
| Marketable Securities | 33,222 | 24,999 | 49,991 | 59,987 | 29,965 |
| Receivables | 113,291 | 103,003 | 88,350 | 83,657 | 106,463 |
| Inventories | 70,914 | 100,024 | 108,898 | 119,296 | 137,563 |
| Income taxes - deferred | 10,097 | 12,765 | 12,595 | 12,486 | 12,472 |
| Other current assets | 42,145 | 26,458 | 13,571 | 29,936 | 28,385 |
| TOTAL | $553,172 | $511,419 | $476,979 | $463,555 | $468,300 |
| Non-Current Assets | |||||
| PPE Net | 67,866 | 71,224 | 89,454 | 95,719 | 98,440 |
| Investments And Advances | 0 | 22,015 | 20,389 | 23,718 | 24,016 |
| Intangibles | 17,763 | 18,072 | 39,962 | 40,580 | 41,188 |
| Other Non-Current Assets | 3,168 | 10,978 | 12,290 | 9,548 | 9,516 |
| TOTAL | $88,797 | $122,289 | $162,095 | $169,565 | $173,160 |
| Total Assets | $641,969 | $633,708 | $639,074 | $633,120 | $641,460 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,397 | 34,315 | 35,945 | 32,827 | 32,157 |
| Accrued Expenses | 56,993 | 54,005 | 52,076 | 53,143 | 56,284 |
| TOTAL | $88,390 | $88,320 | $88,021 | $85,970 | $88,441 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 14,464 | 15,206 | 14,508 | 13,698 | 12,810 |
| TOTAL | $14,522 | $15,206 | $22,003 | $21,783 | $18,421 |
| Total Liabilities | $102,912 | $103,526 | $110,024 | $107,753 | $106,862 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,258 | 49,129 | 48,888 | 48,892 | 48,665 |
| Common Shares | 685 | 681 | 679 | 678 | 678 |
| Retained earnings | 173,488 | 208,935 | 212,142 | 203,936 | 547,639 |
| Other shareholders' equity | 3,361 | 53 | 1,757 | 8,529 | 9,414 |
| TOTAL | $539,057 | $530,182 | $529,050 | $525,367 | $534,598 |
| Total Liabilities And Equity | $641,969 | $633,708 | $639,074 | $633,120 | $641,460 |