Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 68,703 | 58,191 | 61,107 | 87,505 | 78,398 |
| Marketable Securities | 8,029 | N/A | 30,080 | 124,723 | 164,416 |
| Receivables | 118,008 | 126,169 | 115,078 | 88,576 | 87,558 |
| Inventories | 105,882 | 106,573 | 99,167 | 56,441 | 60,201 |
| Income taxes - deferred | 12,409 | 14,130 | 14,396 | 9,915 | 8,675 |
| Other current assets | 15,318 | 15,604 | 16,535 | 11,196 | 7,446 |
| TOTAL | $328,349 | $320,667 | $336,363 | $378,356 | $406,694 |
| Non-Current Assets | |||||
| PPE Net | 93,874 | 86,792 | 82,099 | 66,445 | 59,745 |
| Intangibles | 184,285 | 165,286 | 167,323 | 18,708 | 12,334 |
| Other Non-Current Assets | 5,741 | 8,828 | 9,196 | 8,969 | 9,156 |
| TOTAL | $283,900 | $260,906 | $258,618 | $94,122 | $81,235 |
| Total Assets | $612,249 | $581,573 | $594,981 | $472,478 | $487,929 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 48,574 | 50,568 | 63,521 | 25,926 | 20,316 |
| Accrued Expenses | 43,081 | 49,691 | 41,836 | 34,826 | 39,775 |
| TOTAL | $126,929 | $144,033 | $157,982 | $76,313 | $71,171 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,453 | 1,866 | 2,728 | 2,344 | 2,930 |
| TOTAL | $49,699 | $30,721 | $33,209 | $11,574 | $11,039 |
| Total Liabilities | $176,628 | $174,754 | $191,191 | $87,887 | $82,210 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,554 | 47,024 | 47,384 | 47,238 | 47,885 |
| Common Shares | 662 | 658 | 654 | 652 | 651 |
| Retained earnings | 509,562 | 491,226 | 468,543 | 457,198 | 437,867 |
| Other shareholders' equity | -5,367 | -3,127 | 4,349 | 4,009 | -534 |
| TOTAL | $435,621 | $406,819 | $403,790 | $384,591 | $405,719 |
| Total Liabilities And Equity | $612,249 | $581,573 | $594,981 | $472,478 | $487,929 |