Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 12-2014 | 09-2014 | 06-2014 | 03-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 280,350 | 268,229 | 235,250 | 232,704 | 235,534 |
| Marketable Securities | 90,647 | 90,290 | 93,187 | 102,717 | 86,397 |
| Receivables | 157,322 | 140,427 | 150,765 | 138,301 | 133,379 |
| Inventories | 57,724 | 63,551 | 60,968 | 57,132 | 66,569 |
| Income taxes - deferred | 11,349 | 11,255 | 11,507 | 11,776 | 14,351 |
| Other current assets | 25,597 | 18,420 | 13,949 | 13,657 | 16,875 |
| TOTAL | $622,989 | $592,172 | $565,626 | $556,287 | $553,105 |
| Non-Current Assets | |||||
| PPE Net | 139,292 | 138,324 | 137,046 | 134,402 | 124,933 |
| Investments And Advances | 112,796 | 111,720 | 108,784 | 100,342 | 106,800 |
| Other Non-Current Assets | 19,313 | 19,133 | 18,264 | 20,784 | 18,532 |
| TOTAL | $271,401 | $269,177 | $264,094 | $255,528 | $250,265 |
| Total Assets | $894,390 | $861,349 | $829,720 | $811,815 | $803,370 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 33,151 | 38,914 | 36,751 | 30,756 | 26,728 |
| Accrued Expenses | 65,598 | 56,129 | 61,489 | 66,851 | 66,615 |
| TOTAL | $98,749 | $95,043 | $98,240 | $97,607 | $93,343 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 19,476 | 18,786 | 17,751 | 15,544 | 15,755 |
| TOTAL | $19,476 | $18,786 | $17,751 | $15,544 | $17,779 |
| Total Liabilities | $118,225 | $113,829 | $115,991 | $113,151 | $111,122 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,998 | 42,926 | 47,847 | 42,549 | 42,998 |
| Common Shares | 782 | 779 | 776 | 770 | 768 |
| Retained earnings | 190,569 | 166,646 | 145,672 | 123,389 | 99,713 |
| Other shareholders' equity | 6,411 | 6,794 | 3,736 | 3,022 | 2,264 |
| TOTAL | $776,165 | $747,520 | $713,729 | $698,664 | $692,248 |
| Total Liabilities And Equity | $894,390 | $861,349 | $829,720 | $811,815 | $803,370 |