Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-1996 | 12-1995 | 09-1995 | 06-1995 | 03-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,787 | 22,718 | 17,161 | 12,721 | 3,360 |
| Receivables | 38,555 | 38,447 | 34,677 | 32,556 | 30,820 |
| Inventories | 18,007 | 15,544 | 13,368 | 13,820 | 16,857 |
| Other current assets | 6,321 | 5,652 | 5,608 | 5,212 | 5,365 |
| TOTAL | $89,670 | $82,361 | $70,814 | $64,309 | $56,402 |
| Non-Current Assets | |||||
| PPE Net | 33,412 | 31,896 | 355,422 | 30,117 | 29,583 |
| Other Non-Current Assets | 5,281 | 5,320 | 5,958 | 6,121 | 6,279 |
| TOTAL | $38,693 | $37,216 | $361,380 | $36,238 | $35,862 |
| Total Assets | $108,661 | $100,536 | $89,238 | $82,709 | $74,855 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,384 | 9,265 | 7,302 | 5,776 | 6,178 |
| Accrued Expenses | 20,692 | 21,216 | 18,692 | 18,647 | 18,421 |
| TOTAL | $41,116 | $39,709 | $35,532 | $35,397 | $33,226 |
| Non-Current Liabilities | |||||
| Long Term Debt | 65,050 | 65,050 | 65,050 | 65,050 | 65,050 |
| TOTAL | $66,131 | $66,346 | $66,346 | $66,346 | $66,346 |
| Total Liabilities | $107,247 | $106,055 | $101,878 | $101,743 | $99,572 |
| Shareholders' Equity | |||||
| Common Shares | 84 | 83 | 82 | 82 | 82 |
| Retained earnings | -53,505 | -60,348 | -67,055 | -73,292 | -78,975 |
| Other shareholders' equity | -891 | -746 | -687 | -625 | -558 |
| TOTAL | $1,414 | $-5,519 | $-12,640 | $-19,034 | $-24,717 |
| Total Liabilities And Equity | $108,661 | $100,536 | $89,238 | $82,709 | $74,855 |