Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-1998 | 06-1998 | 03-1998 | 12-1997 | 09-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 95,100 | 82,340 | 64,900 | 62,083 | 56,218 |
| Receivables | 45,060 | 43,510 | 41,550 | 43,571 | 40,504 |
| Inventories | 21,930 | 27,910 | 29,740 | 30,574 | 23,507 |
| Other current assets | 3,620 | 3,090 | 3,900 | 4,365 | 3,448 |
| TOTAL | $165,710 | $156,850 | $140,090 | $140,593 | $123,677 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 44,502 | 43,692 |
| Other Non-Current Assets | 3,350 | 3,700 | 4,120 | 4,149 | 4,619 |
| TOTAL | $3,350 | $3,700 | $4,120 | $48,651 | $48,311 |
| Total Assets | $189,590 | $181,170 | $165,470 | $165,806 | $149,559 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,170 | 6,110 | 8,320 | 12,739 | 10,878 |
| Accrued Expenses | 28,350 | 26,340 | 26,620 | 25,971 | 22,146 |
| TOTAL | $42,710 | $43,290 | $41,330 | $47,400 | $43,263 |
| Non-Current Liabilities | |||||
| Long Term Debt | 65,050 | 65,050 | 65,050 | 65,050 | 65,050 |
| TOTAL | $70,700 | $70,700 | $70,700 | $66,666 | $66,666 |
| Total Liabilities | $113,420 | $113,990 | $112,030 | $114,066 | $109,929 |
| Shareholders' Equity | |||||
| Common Shares | 170 | 170 | 170 | 172 | 172 |
| Retained earnings | 41,430 | 27,820 | 15,350 | 4,258 | -6,163 |
| Other shareholders' equity | -1,110 | -640 | -900 | -1,007 | -1,220 |
| TOTAL | $76,170 | $67,180 | $53,430 | $51,740 | $39,630 |
| Total Liabilities And Equity | $189,590 | $181,170 | $165,460 | $165,806 | $149,559 |