Plantronics
(POLY)
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Fiscal Year End Date: 03/31
| 03-2001 | 12-2000 | 09-2000 | 06-2000 | 03-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 60,544 | N/A | N/A | N/A | 40,270 |
| Marketable Securities | 13,385 | N/A | N/A | N/A | 5,030 |
| Receivables | 54,808 | N/A | N/A | N/A | 48,480 |
| Inventories | 48,235 | N/A | N/A | N/A | 33,750 |
| Income taxes - deferred | 7,110 | N/A | N/A | N/A | 6,721 |
| Other current assets | 1,449 | 0 | 0 | 0 | 1,609 |
| TOTAL | $185,531 | $N/A | $N/A | $N/A | $135,860 |
| Non-Current Assets | |||||
| PPE Net | 32,683 | N/A | N/A | N/A | 23,577 |
| Intangibles | 6,871 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,792 | 0 | 0 | 0 | -12,997 |
| TOTAL | $42,346 | $N/A | $N/A | $N/A | $10,580 |
| Total Assets | $227,877 | $N/A | $N/A | $N/A | $170,030 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,836 | 0 | 0 | 0 | 11,440 |
| Accrued Expenses | 25,398 | N/A | N/A | N/A | 34,330 |
| TOTAL | $48,753 | $N/A | $N/A | $N/A | $57,560 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | -7,094 |
| TOTAL | $6,077 | $N/A | $N/A | $N/A | $7,090 |
| Total Liabilities | $54,830 | $N/A | $N/A | $N/A | $64,650 |
| Shareholders' Equity | |||||
| Common Shares | 591 | N/A | N/A | N/A | 190 |
| Retained earnings | 207,626 | N/A | N/A | N/A | 134,070 |
| Other shareholders' equity | -1,358 | 0 | 0 | 0 | -620 |
| TOTAL | $173,047 | $N/A | $N/A | $N/A | $105,370 |
| Total Liabilities And Equity | $227,877 | $0 | $0 | $0 | $170,020 |