Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 64,609 | 43,048 | 74,109 | 52,561 | 54,349 |
| Marketable Securities | 7,263 | 17,262 | 8,582 | 14,135 | 23,135 |
| Receivables | 44,714 | 43,838 | 45,569 | 47,213 | 50,292 |
| Inventories | 37,695 | 36,103 | 37,995 | 40,483 | 45,852 |
| Income taxes - deferred | 6,653 | 5,866 | 5,827 | 5,572 | 6,159 |
| Other current assets | 2,608 | 2,452 | 3,897 | 6,747 | 1,560 |
| TOTAL | $163,542 | $148,569 | $175,979 | $166,711 | $181,347 |
| Non-Current Assets | |||||
| PPE Net | 36,581 | 35,700 | 34,814 | 33,776 | 32,913 |
| Intangibles | 13,877 | 14,126 | 6,623 | 6,718 | 6,826 |
| Other Non-Current Assets | 2,293 | 2,663 | 2,739 | 2,772 | 2,764 |
| TOTAL | $52,751 | $52,489 | $44,176 | $43,266 | $42,503 |
| Total Assets | $216,293 | $201,058 | $220,155 | $209,977 | $223,850 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,190 | 14,071 | 13,654 | 14,512 | 12,924 |
| Accrued Expenses | 28,048 | 25,868 | 34,123 | 29,106 | 28,752 |
| TOTAL | $54,752 | $51,900 | $62,283 | $60,574 | $54,982 |
| Non-Current Liabilities | |||||
| TOTAL | $7,897 | $7,165 | $5,071 | $5,117 | $6,648 |
| Total Liabilities | $62,649 | $59,065 | $67,354 | $65,691 | $61,630 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 45,916 | 45,925 | 46,374 | 46,903 | 47,922 |
| Common Shares | 593 | 592 | 592 | 591 | 591 |
| Retained earnings | 254,048 | 243,874 | 233,079 | 222,572 | 215,733 |
| Other shareholders' equity | -755 | -1,667 | -1,269 | -978 | -884 |
| TOTAL | $153,644 | $141,993 | $152,801 | $144,286 | $162,220 |
| Total Liabilities And Equity | $216,293 | $201,058 | $220,155 | $209,977 | $223,850 |