Coherent Corp (COHR)
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Fiscal Year End Date: 06/30
| 06-2013 | 09-2012 | 06-2012 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 185,433 | 67,761 | 134,944 | 167,061 | 149,460 |
| Marketable Securities | N/A | 157,168 | N/A | 53,142 | N/A |
| Receivables | 107,173 | 144,345 | 104,761 | 141,037 | 90,606 |
| Inventories | 141,859 | 160,113 | 137,607 | 152,385 | 126,430 |
| Income taxes - deferred | 10,794 | 23,368 | 10,796 | 22,057 | 8,215 |
| TOTAL | $461,144 | $614,485 | $410,373 | $580,646 | $395,540 |
| Non-Current Assets | |||||
| PPE Net | 170,672 | 115,096 | 153,918 | 104,504 | 138,135 |
| Investments And Advances | 11,203 | 0 | 10,661 | 0 | 15,458 |
| Intangibles | 210,053 | 87,162 | 124,762 | 93,934 | 92,994 |
| Other Non-Current Assets | 10,730 | 64,029 | 6,772 | 64,182 | 5,075 |
| TOTAL | $402,658 | $266,287 | $296,113 | $262,620 | $251,662 |
| Total Assets | $863,802 | $880,772 | $706,486 | $843,266 | $647,202 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 17 | N/A | 15 | 3,729 |
| Accounts payable and accrued liabilities | 23,617 | 29,088 | 29,420 | 39,841 | 25,065 |
| Accrued Expenses | 28,315 | N/A | 27,234 | N/A | 33,889 |
| Other current liabilities | N/A | 90,739 | N/A | 98,620 | N/A |
| TOTAL | $94,434 | $153,788 | $83,728 | $162,405 | $90,967 |
| Non-Current Liabilities | |||||
| Long Term Debt | 114,036 | 2 | 12,769 | 19 | 15,000 |
| aiOther Non-Current Liabilities | 14,011 | 55,326 | 11,751 | 62,841 | 11,157 |
| TOTAL | $133,260 | $55,328 | $31,372 | $62,860 | $33,134 |
| Total Liabilities | $227,694 | $209,116 | $115,100 | $225,265 | $124,101 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 62,360 | 23,956 | 62,888 | 23,594 | 62,697 |
| Common Shares | 194,284 | 237 | 176,295 | 236 | 159,186 |
| Retained earnings | 482,878 | 499,256 | 434,940 | 436,294 | 378,365 |
| Other shareholders' equity | 15,946 | 40,455 | 15,151 | 51,221 | 13,550 |
| TOTAL | $636,108 | $671,656 | $591,386 | $618,001 | $523,101 |
| Total Liabilities And Equity | $863,802 | $880,772 | $706,486 | $843,266 | $647,202 |