Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2008 | 06-2008 | 03-2008 | 12-2007 | 09-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 199,983 | 190,188 | 163,091 | 115,479 | 86,379 |
| Marketable Securities | N/A | N/A | N/A | 54,085 | 53,515 |
| Receivables | 115,032 | 130,530 | 131,493 | 136,550 | 128,705 |
| Inventories | 163,433 | 136,974 | 127,088 | 131,320 | 133,516 |
| Income taxes - deferred | 13,594 | 13,763 | 13,760 | 12,754 | 12,987 |
| Other current assets | 20,646 | 13,623 | 14,771 | 12,947 | 14,025 |
| TOTAL | $512,688 | $485,078 | $450,203 | $463,135 | $429,127 |
| Non-Current Assets | |||||
| PPE Net | 102,543 | 98,231 | 98,530 | 98,321 | 99,524 |
| Investments And Advances | 24,823 | 24,205 | 25,136 | 0 | 0 |
| Intangibles | 156,669 | 158,676 | 160,682 | 166,342 | 168,349 |
| Other Non-Current Assets | 5,947 | 6,429 | 6,842 | 6,047 | 6,055 |
| TOTAL | $289,982 | $287,541 | $291,190 | $270,710 | $273,928 |
| Total Assets | $802,670 | $772,619 | $741,393 | $733,845 | $703,055 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 70,721 | 63,032 | 47,896 | 57,049 | 51,471 |
| Accrued Expenses | 55,753 | 60,352 | 67,318 | 63,863 | 63,491 |
| TOTAL | $126,474 | $125,800 | $115,214 | $120,912 | $114,962 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 964 | 824 | 14,989 | 960 | 685 |
| TOTAL | $44,748 | $45,300 | $47,559 | $49,227 | $49,644 |
| Total Liabilities | $171,222 | $171,100 | $162,773 | $170,139 | $164,606 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,866 | 48,925 | 48,938 | 48,853 | 48,594 |
| Common Shares | 677 | 674 | 673 | 673 | 670 |
| Retained earnings | 642,086 | 626,893 | 608,849 | 593,507 | 576,834 |
| Other shareholders' equity | 3,968 | -3,006 | -3,557 | 1,606 | 940 |
| TOTAL | $631,448 | $601,519 | $578,620 | $563,706 | $538,449 |
| Total Liabilities And Equity | $802,670 | $772,619 | $741,393 | $733,845 | $703,055 |