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Plantronics (POLY)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 03/31

(Values in U.S. thousands)

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	12-1994	09-1994	06-1994	03-1994	12-1993
Assets
Current Assets
Cash & Cash Equivalents	3,662	2,847	7,815	8,516	N/A
Receivables	30,780	29,866	28,953	21,979	N/A
Inventories	18,845	17,136	14,161	14,522	N/A
Other current assets	3,762	3,896	3,631	3,998	0
TOTAL	$57,049	$53,745	$54,560	$49,015	$N/A

Non-Current Assets
PPE Net	N/A	N/A	N/A	26,434	N/A
Other Non-Current Assets	6,390	6,569	7,163	7,623	0
TOTAL	$6,390	$6,569	$7,163	$34,057	$N/A

Total Assets	$74,944	$71,344	$72,414	$67,026	$N/A

Liabilities
Current Liabilities
Short Term Debt	1,500	0	0	0	N/A
Accounts payable and accrued liabilities	5,333	5,576	6,442	0	0
Accrued Expenses	20,892	19,830	20,316	16,999	N/A
TOTAL	$34,176	$32,547	$36,050	$27,364	$N/A

Non-Current Liabilities
Long Term Debt	69,550	73,050	76,050	85,000	N/A
TOTAL	$70,760	$74,260	$77,260	$86,210	$N/A

Total Liabilities	$104,936	$106,807	$113,310	$113,574	$N/A

Shareholders' Equity
Common Shares	82	82	82	82	N/A
Retained earnings	-83,755	-89,037	-94,501	-99,783	N/A
Other shareholders' equity	-909	-1,074	-942	-1,212	0
TOTAL	$-29,992	$-35,463	$-40,896	$-46,548	$N/A

Total Liabilities And Equity	$74,944	$71,344	$72,414	$67,026	$0