Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 156,821 | 186,442 | 191,904 | 202,509 | 328,156 |
| Marketable Securities | 15,317 | 14,378 | 14,169 | 13,332 | 13,422 |
| Receivables | 246,318 | 337,077 | 318,235 | 337,671 | 363,837 |
| Inventories | 215,038 | 228,363 | 217,424 | 177,146 | 160,219 |
| Other current assets | 54,533 | 55,160 | 47,430 | 50,488 | 48,229 |
| TOTAL | $688,027 | $821,420 | $789,162 | $781,146 | $913,863 |
| Non-Current Assets | |||||
| PPE Net | 177,482 | 186,638 | 196,376 | 204,826 | 212,138 |
| Intangibles | 1,968,155 | 2,014,252 | 2,060,245 | 2,104,055 | 2,144,218 |
| Other Non-Current Assets | 97,203 | 89,704 | 76,248 | 26,508 | 27,562 |
| TOTAL | $2,242,840 | $2,290,594 | $2,332,869 | $2,335,389 | $2,383,918 |
| Total Assets | $2,930,867 | $3,112,014 | $3,122,031 | $3,116,535 | $3,297,781 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 122,314 | 169,701 | 166,618 | 129,514 | 146,067 |
| Accrued Expenses | 363,394 | 427,647 | 408,306 | 398,715 | 452,194 |
| TOTAL | $485,708 | $597,348 | $574,924 | $528,229 | $598,261 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,620,354 | 1,619,015 | 1,642,163 | 1,640,801 | 1,727,660 |
| Other Non-Current Liabilities | 236,728 | 236,544 | 235,446 | 225,818 | 227,642 |
| TOTAL | $1,857,082 | $1,855,559 | $1,877,609 | $1,866,619 | $1,955,302 |
| Total Liabilities | $2,342,790 | $2,452,907 | $2,452,533 | $2,394,848 | $2,553,563 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 39,928 | 39,916 | 39,576 | 39,520 | 39,470 |
| Common Shares | 891 | 890 | 887 | 884 | 884 |
| Retained earnings | -23,926 | 60,545 | 92,437 | 143,344 | 170,861 |
| Other shareholders' equity | -5,768 | -5,306 | -6,923 | -148 | 960 |
| TOTAL | $588,077 | $659,107 | $669,498 | $721,687 | $744,218 |
| Total Liabilities And Equity | $2,930,867 | $3,112,014 | $3,122,031 | $3,116,535 | $3,297,781 |