Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 12-1999 | 09-1999 | 06-1999 | 03-1999 | 12-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 35,570 | 38,250 | 53,400 | 42,990 | 119,230 |
| Marketable Securities | 8,890 | 8,850 | 0 | 0 | 0 |
| Receivables | 44,060 | 45,550 | 48,370 | 46,800 | 44,310 |
| Inventories | 30,720 | 25,730 | 21,630 | 18,880 | 19,330 |
| Other current assets | 8,150 | 4,700 | 4,270 | 11,060 | 5,640 |
| TOTAL | $127,390 | $123,080 | $127,670 | $119,730 | $188,510 |
| Non-Current Assets | |||||
| PPE Net | N/A | 51,520 | 49,520 | 47,460 | N/A |
| Other Non-Current Assets | 2,520 | 2,550 | 2,750 | 2,810 | 3,220 |
| TOTAL | $2,520 | $54,070 | $52,270 | $50,270 | $3,220 |
| Total Assets | $152,410 | $147,570 | $151,480 | $142,860 | $211,310 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,030 | 7,920 | 9,480 | 9,450 | 7,420 |
| Accrued Expenses | 31,910 | 32,520 | 29,420 | 33,470 | 33,760 |
| TOTAL | $48,980 | $42,110 | $47,130 | $43,430 | $47,180 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 0 | 0 | 65,050 |
| TOTAL | $11,110 | $7,480 | $7,690 | $10,020 | $74,110 |
| Total Liabilities | $60,100 | $49,600 | $54,820 | $53,460 | $121,300 |
| Shareholders' Equity | |||||
| Common Shares | 180 | 180 | 180 | 180 | 180 |
| Retained earnings | 115,280 | 99,880 | 84,960 | 69,550 | 55,860 |
| Other shareholders' equity | -1,350 | -680 | -1,230 | -750 | -1,220 |
| TOTAL | $92,310 | $97,960 | $96,650 | $89,400 | $90,010 |
| Total Liabilities And Equity | $152,410 | $147,560 | $151,470 | $142,860 | $211,310 |