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Plantronics (POLY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Plantronics's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 02 2022)
(Apr 02 2022) (Jan 01 2022) (Oct 02 2021) (Jul 03 2021)
Assets
Cash & cash equivalent142.36
Marketable Securities11.91
Cash & Short-term Investments153.00
Accounts receivable274.94
Inventories245.19
Other Current Assets90.92
Total Current Assets765.32
Equipment/Property/Plant Net124.05
Goodwill net796.22
Intangible Assets202.44
Other Assets, Noncurrent282.68
Total Assets2,170.70
Liabilities
Accounts Payable, Current AC173.25
Accrued Liabilities, Current AC317.22
Total Current Liabilities490.47
Long-term debt1,501.34
Total Long-term Debt1,501.34
Accrued Income Taxes, Noncurrent AC166.77
Other liabilities, Noncurrent118.52
Total Liabilities2,177.09
Stockholders' Equity
Common Stock Value0.94
Treasury Stock Value-896.80
Additional Paid In Capital Common Stock1,630.79
Retained Earnings / Accumulated Deficit-780.40
Other Equity39.08
Common Stockholder's Equity-6.39
Total Stockholder's Equity-6.39
Liabilities & Stockholder's Equity2,170.70
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About Plantronics Inc ca Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000914025-22-000060

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.