Coherent Corp (COHR)
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Fiscal Year End Date: 06/30
| 06-2008 | 09-2007 | 06-2007 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 69,835 | 318,387 | 32,618 | 445,231 | 26,885 |
| Marketable Securities | 3,000 | 45,896 | N/A | 48,767 | N/A |
| Receivables | 55,866 | 102,314 | 44,964 | 111,446 | 42,122 |
| Inventories | 69,642 | 112,893 | 57,898 | 101,494 | 48,454 |
| Income taxes - deferred | 8,943 | 35,844 | 9,172 | 29,201 | 7,561 |
| Other current assets | 8,229 | 0 | 8,004 | 0 | 0 |
| TOTAL | $226,269 | $665,578 | $154,969 | $757,395 | $127,633 |
| Non-Current Assets | |||||
| PPE Net | 86,331 | 104,305 | 82,666 | 148,592 | 77,713 |
| Investments And Advances | 3,665 | 0 | 6,982 | 0 | 2,437 |
| Intangibles | 39,799 | 118,946 | 38,409 | 110,734 | 38,261 |
| Other Non-Current Assets | 4,862 | 58,771 | 4,898 | 65,803 | 4,252 |
| TOTAL | $134,657 | $282,022 | $132,955 | $325,129 | $122,663 |
| Total Assets | $360,926 | $947,600 | $287,924 | $1,082,524 | $250,296 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 9 | 55 | 8 | 7,553 |
| Accounts payable and accrued liabilities | 16,412 | 27,849 | 13,812 | 29,498 | 9,540 |
| Accrued Expenses | 19,697 | N/A | 16,018 | N/A | 14,209 |
| Other current liabilities | N/A | 83,058 | N/A | 79,352 | N/A |
| TOTAL | $46,525 | $128,745 | $44,334 | $126,578 | $45,035 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,791 | 21 | 14,940 | 1,276 | 23,614 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 2,572 |
| aiOther Non-Current Liabilities | 15,269 | 47,848 | 3,708 | 237,166 | 2,937 |
| TOTAL | $24,275 | $47,869 | $24,150 | $238,442 | $34,670 |
| Total Liabilities | $70,800 | $176,614 | $68,484 | $365,020 | $79,705 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 59,812 | 31,545 | 59,157 | 31,547 | 58,427 |
| Common Shares | 81,585 | 313 | 68,670 | 311 | 57,431 |
| Retained earnings | 220,325 | 319,485 | 158,287 | 303,534 | 120,321 |
| Other shareholders' equity | 3,216 | 70,672 | 483 | 46,369 | 839 |
| TOTAL | $290,126 | $770,986 | $219,440 | $717,504 | $170,591 |
| Total Liabilities And Equity | $360,926 | $947,600 | $287,924 | $1,082,524 | $250,296 |