Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 291,086 | 631,042 | 390,661 | 280,293 | 303,116 |
| Marketable Securities | 14,705 | 14,147 | 269,313 | 218,773 | 197,278 |
| Receivables | 354,066 | 161,529 | 152,888 | 143,919 | 139,683 |
| Inventories | 156,908 | 68,138 | 68,276 | 64,574 | 60,999 |
| Other current assets | 57,584 | 55,265 | 18,588 | 19,460 | 33,310 |
| TOTAL | $874,349 | $930,121 | $899,726 | $727,019 | $734,386 |
| Non-Current Assets | |||||
| PPE Net | 216,802 | 139,577 | 142,129 | 144,802 | 146,830 |
| Investments And Advances | 0 | 0 | 0 | 118,870 | 105,251 |
| Intangibles | 2,248,989 | 0 | 15,498 | 0 | 0 |
| Other Non-Current Assets | 29,967 | 30,210 | 19,534 | 31,962 | 35,915 |
| TOTAL | $2,495,758 | $169,787 | $177,161 | $295,634 | $287,996 |
| Total Assets | $3,370,107 | $1,099,908 | $1,076,887 | $1,022,653 | $1,022,382 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 149,917 | 50,349 | 45,417 | 45,685 | 45,619 |
| Accrued Expenses | 407,777 | 75,278 | 80,097 | 61,906 | 68,434 |
| TOTAL | $557,694 | $125,627 | $125,514 | $107,591 | $114,053 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,726,241 | 492,871 | 492,509 | 492,146 | 491,784 |
| Other Non-Current Liabilities | 180,225 | 106,877 | 105,894 | 93,895 | 28,878 |
| TOTAL | $2,022,353 | $599,748 | $598,403 | $586,041 | $520,662 |
| Total Liabilities | $2,580,047 | $725,375 | $723,917 | $693,632 | $634,715 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 39,804 | 39,723 | 49,290 | 33,076 | 33,066 |
| Common Shares | 884 | 819 | 816 | 814 | 813 |
| Retained earnings | 218,565 | 311,241 | 299,066 | 294,200 | 348,655 |
| Other shareholders' equity | 5,898 | 6,123 | 2,443 | 1,754 | 1,470 |
| TOTAL | $790,060 | $374,533 | $352,970 | $329,021 | $387,667 |
| Total Liabilities And Equity | $3,370,107 | $1,099,908 | $1,076,887 | $1,022,653 | $1,022,382 |