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Prepaid and other
current assets
$547,593K
Prepaid and refundable
income taxes
$44,086K
Inventories
$1,847,907K
Accounts receivable -
less allowance for...
$1,054,611K
Restricted cash, current
$35,451K
Cash and cash
equivalents
$863,739K
Other assets
$351,821K
Restricted cash,
non-current
$629,606K
Deferred income taxes
$69,091K
Other intangible
assets, net
$3,064,069K
Goodwill
$4,462,786K
Property, plant &
equipment, net
$2,116,957K
Total current assets
$4,393,387K
Total assets
$15,087,717K
Total liabilities,
mezzanine equity and...
$15,087,717K
Total equity
$8,888,284K
Total liabilities
$6,199,433K
Noncontrolling interests (nci)
$348,988K
Total coherent corp.
shareholders equity
$8,539,296K
Other liabilities
$208,054K
Operating lease
liabilities
$151,638K
Deferred income taxes
$643,250K
Long-term debt
$3,245,403K
Total current
liabilities
$1,951,088K
Treasury stock, at cost
16,763,485 shares at...
$412,680K
Total shareholders'
equity
$8,951,976K
Other accrued
liabilities
$312,033K
Accrued income taxes
payable
$127,977K
Operating lease current
liabilities
$43,021K
Accrued compensation
and benefits
$243,088K
Accounts payable
$1,118,506K
Current portion of
long-term debt
$106,463K
Retained earnings
$922,338K
Accumulated other
comprehensive income (aoci)
$355,348K
Common stock, no par
value authorized -...
$7,674,290K
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Balance Sheet
source: myfinsight.com
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COHERENT CORP. (COHR)
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COHERENT CORP. (COHR)