Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 92,105 | 73,614 | 54,704 | 56,030 | 46,289 |
| Marketable Securities | N/A | N/A | 5,021 | 7,783 | 20,282 |
| Receivables | 52,033 | 49,852 | 50,503 | 51,927 | 51,303 |
| Inventories | 37,764 | 37,510 | 33,758 | 34,884 | 35,659 |
| Income taxes - deferred | 6,357 | 6,357 | 6,357 | 6,653 | 6,653 |
| Other current assets | 2,536 | 1,823 | 2,674 | 2,474 | 2,927 |
| TOTAL | $190,795 | $169,156 | $153,017 | $159,751 | $163,113 |
| Non-Current Assets | |||||
| PPE Net | 35,815 | 36,136 | 36,957 | 37,589 | 37,291 |
| Intangibles | 12,741 | 12,904 | 13,068 | 13,232 | 13,678 |
| Other Non-Current Assets | 2,617 | 2,190 | 2,167 | 2,188 | 2,264 |
| TOTAL | $51,173 | $51,230 | $52,192 | $53,009 | $53,233 |
| Total Assets | $241,968 | $220,386 | $205,209 | $212,760 | $216,346 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,243 | 15,071 | 13,596 | 12,457 | 13,830 |
| Accrued Expenses | 32,540 | 29,319 | 27,235 | 28,904 | 26,260 |
| TOTAL | $53,535 | $53,028 | $49,412 | $51,733 | $50,981 |
| Non-Current Liabilities | |||||
| TOTAL | $8,867 | $8,867 | $8,867 | $7,897 | $7,897 |
| Total Liabilities | $62,402 | $61,895 | $58,279 | $59,630 | $58,878 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 44,421 | 43,849 | 43,630 | 44,402 | 45,001 |
| Common Shares | 604 | 600 | 597 | 595 | 593 |
| Retained earnings | 309,064 | 296,691 | 285,350 | 274,779 | 265,578 |
| Other shareholders' equity | -133 | -392 | -177 | -112 | 50 |
| TOTAL | $179,566 | $158,491 | $146,930 | $153,130 | $157,468 |
| Total Liabilities And Equity | $241,968 | $220,386 | $205,209 | $212,760 | $216,346 |