Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 696,468 | 230,065 | 213,901 | 249,766 | 213,879 |
| Marketable Securities | 14,559 | 15,280 | 13,975 | 13,166 | 11,841 |
| Receivables | 267,464 | 315,477 | 239,479 | 208,688 | 246,835 |
| Inventories | 194,405 | 190,468 | 183,636 | 177,633 | 164,527 |
| Other current assets | 65,214 | 62,996 | 51,987 | 46,145 | 47,946 |
| TOTAL | $1,238,110 | $814,286 | $702,978 | $695,398 | $685,028 |
| Non-Current Assets | |||||
| PPE Net | 140,875 | 143,489 | 150,348 | 159,539 | 165,858 |
| Intangibles | 1,137,830 | 1,168,263 | 1,199,326 | 1,230,697 | 1,263,131 |
| Other Non-Current Assets | 147,454 | 152,684 | 148,891 | 143,248 | 143,157 |
| TOTAL | $1,426,159 | $1,464,436 | $1,498,565 | $1,533,484 | $1,572,146 |
| Total Assets | $2,664,269 | $2,278,722 | $2,201,543 | $2,228,882 | $2,257,174 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 478,807 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 151,244 | 165,958 | 136,463 | 115,166 | 102,159 |
| Accrued Expenses | 394,084 | 401,283 | 373,458 | 396,745 | 373,666 |
| TOTAL | $1,024,135 | $567,241 | $509,921 | $511,911 | $475,825 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,496,064 | 1,576,998 | 1,587,556 | 1,623,034 | 1,621,694 |
| Other Non-Current Liabilities | 224,836 | 247,504 | 249,071 | 243,648 | 242,471 |
| TOTAL | $1,720,900 | $1,824,502 | $1,836,627 | $1,866,682 | $1,864,165 |
| Total Liabilities | $2,745,035 | $2,391,743 | $2,346,548 | $2,378,593 | $2,339,990 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 41,839 | 41,262 | 41,247 | 40,744 | 40,684 |
| Common Shares | 912 | 907 | 907 | 901 | 896 |
| Retained earnings | -765,233 | -776,208 | -796,324 | -782,919 | -707,904 |
| Other shareholders' equity | -3,717 | -8,880 | -9,265 | -12,388 | -13,148 |
| TOTAL | $-80,766 | $-113,021 | $-145,005 | $-149,711 | $-82,816 |
| Total Liabilities And Equity | $2,664,269 | $2,278,722 | $2,201,543 | $2,228,882 | $2,257,174 |