Plantronics
(POLY)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 245,980 | 256,343 | 228,776 | 196,656 | 207,929 |
| Marketable Securities | 113,143 | 101,610 | 116,581 | 132,245 | 152,500 |
| Receivables | 123,748 | 120,903 | 128,209 | 112,677 | 108,070 |
| Inventories | 69,150 | 65,314 | 67,435 | 66,905 | 61,639 |
| Income taxes - deferred | 10,065 | 10,193 | 10,120 | 11,208 | 11,218 |
| Other current assets | 15,289 | 13,909 | 15,369 | 13,301 | 13,131 |
| TOTAL | $577,375 | $568,272 | $566,490 | $532,992 | $554,487 |
| Non-Current Assets | |||||
| PPE Net | 118,318 | 107,814 | 99,111 | 93,552 | 89,766 |
| Investments And Advances | 79,475 | 85,904 | 80,261 | 79,619 | 38,775 |
| Other Non-Current Assets | 18,505 | 18,530 | 18,743 | 19,294 | 19,386 |
| TOTAL | $216,298 | $212,248 | $198,115 | $192,465 | $147,927 |
| Total Assets | $793,673 | $780,520 | $764,605 | $725,457 | $702,414 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 29,500 | 32,727 | 37,067 | 36,012 | 30,435 |
| Accrued Expenses | 60,926 | 57,394 | 66,419 | 58,270 | 53,449 |
| TOTAL | $90,426 | $90,121 | $103,486 | $94,282 | $83,884 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 20,000 | 29,000 |
| Other Non-Current Liabilities | 14,371 | 12,969 | 12,930 | 12,644 | 14,256 |
| TOTAL | $17,204 | $16,830 | $14,672 | $34,802 | $45,750 |
| Total Liabilities | $107,630 | $106,951 | $118,158 | $129,084 | $129,634 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43,775 | 43,856 | 43,286 | 42,598 | 42,676 |
| Common Shares | 769 | 767 | 757 | 750 | 749 |
| Retained earnings | 69,670 | 50,929 | 28,344 | 180,295 | 156,355 |
| Other shareholders' equity | 1,435 | 2,885 | 6,063 | 3,180 | 5,572 |
| TOTAL | $686,043 | $673,569 | $646,447 | $596,373 | $572,780 |
| Total Liabilities And Equity | $793,673 | $780,520 | $764,605 | $725,457 | $702,414 |