Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 97,093 | 94,131 | 68,743 | 53,680 | 61,153 |
| Marketable Securities | 13,334 | 9,234 | N/A | 9,065 | N/A |
| Receivables | 121,705 | 113,758 | 131,735 | 118,646 | 121,702 |
| Inventories | 136,253 | 126,605 | 134,263 | 139,426 | 135,979 |
| Income taxes - deferred | 12,874 | 12,659 | 12,590 | 12,402 | 12,428 |
| Other current assets | 18,264 | 18,474 | 13,870 | 13,743 | 13,338 |
| TOTAL | $399,523 | $374,861 | $361,201 | $346,962 | $344,600 |
| Non-Current Assets | |||||
| PPE Net | 98,653 | 97,259 | 97,227 | 99,210 | 97,738 |
| Intangibles | 170,905 | 172,945 | 177,234 | 180,319 | 182,420 |
| Other Non-Current Assets | 6,197 | 6,239 | 6,190 | 5,648 | 5,085 |
| TOTAL | $275,755 | $276,443 | $280,651 | $285,177 | $285,243 |
| Total Assets | $675,278 | $651,304 | $641,852 | $632,139 | $629,843 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 46,922 | 49,956 | 45,975 | 50,381 | 61,052 |
| Accrued Expenses | 58,858 | 54,025 | 59,129 | 49,254 | 47,838 |
| TOTAL | $109,627 | $116,457 | $118,339 | $123,328 | $137,437 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 691 | 696 | 1,263 | 1,127 | 973 |
| TOTAL | $49,814 | $38,040 | $42,400 | $46,332 | $47,949 |
| Total Liabilities | $159,441 | $154,497 | $160,739 | $169,660 | $185,386 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,226 | 48,069 | 47,893 | 47,590 | 47,420 |
| Common Shares | 668 | 666 | 666 | 663 | 663 |
| Retained earnings | 562,733 | 550,165 | 542,429 | 529,628 | 519,480 |
| Other shareholders' equity | 2,668 | 2,315 | 1,715 | 2,569 | 1,223 |
| TOTAL | $515,837 | $496,807 | $481,113 | $462,479 | $444,457 |
| Total Liabilities And Equity | $675,278 | $651,304 | $641,852 | $632,139 | $629,843 |