Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 219,345 | 210,283 | 210,959 | 55,952 | 107,329 |
| Marketable Securities | 10,500 | 4,000 | N/A | 124,664 | N/A |
| Receivables | 90,260 | 73,892 | 68,521 | 64,344 | 64,425 |
| Inventories | 75,074 | 65,940 | 47,418 | 40,762 | 39,178 |
| Income taxes - deferred | 8,544 | 8,046 | 13,964 | 13,967 | 5,974 |
| Other current assets | 9,919 | 10,750 | 3,237 | 10,938 | 2,230 |
| TOTAL | $413,642 | $372,911 | $344,099 | $310,627 | $219,136 |
| Non-Current Assets | |||||
| PPE Net | 52,455 | 49,959 | 48,610 | 42,124 | 41,109 |
| Intangibles | 12,523 | 12,712 | 12,627 | 12,826 | 12,577 |
| Other Non-Current Assets | 3,075 | 2,683 | 2,683 | 2,675 | 2,642 |
| TOTAL | $68,053 | $65,354 | $63,920 | $57,625 | $56,328 |
| Total Assets | $481,695 | $438,265 | $408,019 | $368,252 | $275,464 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 24,318 | 29,206 | 26,208 | 19,075 | 16,985 |
| Accrued Expenses | 43,833 | 38,292 | 33,434 | 36,469 | 38,686 |
| TOTAL | $73,356 | $73,982 | $71,486 | $61,230 | $60,618 |
| Non-Current Liabilities | |||||
| TOTAL | $8,154 | $8,121 | $7,719 | $7,719 | $8,076 |
| Total Liabilities | $81,510 | $82,103 | $79,205 | $68,949 | $68,694 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,061 | 48,372 | 47,934 | 47,611 | 45,934 |
| Common Shares | 650 | 641 | 639 | 636 | 610 |
| Retained earnings | 414,269 | 392,253 | 369,976 | 347,629 | 326,683 |
| Other shareholders' equity | -1,484 | 1,193 | 959 | 543 | -934 |
| TOTAL | $400,185 | $356,162 | $328,814 | $299,303 | $206,770 |
| Total Liabilities And Equity | $481,695 | $438,265 | $408,019 | $368,252 | $275,464 |