Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 06-1997 | 03-1997 | 12-1996 | 09-1996 | 06-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 50,605 | 42,262 | 35,732 | 25,670 | 23,888 |
| Receivables | 39,133 | 36,981 | 37,080 | 38,002 | 38,897 |
| Inventories | 22,487 | 20,042 | 20,401 | 19,847 | 18,385 |
| Other current assets | 3,769 | 3,749 | 6,106 | 5,909 | 7,879 |
| TOTAL | $115,994 | $103,034 | $99,319 | $89,428 | $89,049 |
| Non-Current Assets | |||||
| PPE Net | 42,134 | 39,746 | 38,501 | 38,107 | 36,405 |
| Other Non-Current Assets | 4,777 | 5,237 | 5,074 | 5,014 | 5,238 |
| TOTAL | $46,911 | $44,983 | $43,575 | $43,121 | $41,643 |
| Total Assets | $141,354 | $127,241 | $122,395 | $111,653 | $110,325 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,867 | 9,578 | 8,776 | 8,350 | 8,030 |
| Accrued Expenses | 21,650 | 20,441 | 22,538 | 20,491 | 22,663 |
| TOTAL | $45,088 | $39,693 | $45,190 | $41,532 | $43,750 |
| Non-Current Liabilities | |||||
| Long Term Debt | 65,050 | 65,050 | 65,050 | 65,050 | 65,050 |
| TOTAL | $66,666 | $66,666 | $66,131 | $66,131 | $66,131 |
| Total Liabilities | $111,754 | $106,359 | $111,321 | $107,663 | $109,881 |
| Shareholders' Equity | |||||
| Common Shares | 164 | 85 | 85 | 86 | 85 |
| Retained earnings | -15,528 | -23,834 | -31,887 | -39,730 | -46,882 |
| Other shareholders' equity | -1,386 | -672 | -764 | -905 | -725 |
| TOTAL | $29,600 | $20,882 | $11,074 | $3,990 | $444 |
| Total Liabilities And Equity | $141,354 | $127,241 | $122,395 | $111,653 | $110,325 |