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Inventories
$1,847,907K
(37.44%↑ Y/Y)
Accounts receivable -
less allowance for...
$1,054,611K
(18.26%↑ Y/Y)
Cash and cash
equivalents
$863,739K
(-5.89%↓ Y/Y)
Prepaid and other
current assets
$547,593K
(78.21%↑ Y/Y)
Prepaid and refundable
income taxes
$44,086K
(82.32%↑ Y/Y)
Restricted cash, current
$35,451K
(199.77%↑ Y/Y)
Goodwill
$4,462,786K
(1.63%↑ Y/Y)
Total current assets
$4,393,387K
(25.62%↑ Y/Y)
Other intangible
assets, net
$3,064,069K
(-7.53%↓ Y/Y)
Property, plant &
equipment, net
$2,116,957K
(12.03%↑ Y/Y)
Restricted cash,
non-current
$629,606K
(-14.80%↓ Y/Y)
Other assets
$351,821K
(12.39%↑ Y/Y)
Deferred income taxes
$69,091K
(29.02%↑ Y/Y)
Total assets
$15,087,717K
(6.27%↑ Y/Y)
Total liabilities,
mezzanine equity and...
$15,087,717K
(6.27%↑ Y/Y)
Total equity
$8,888,284K
(60.54%↑ Y/Y)
Total liabilities
$6,199,433K
(-0.52%↓ Y/Y)
Total coherent corp.
shareholders equity
$8,539,296K
(65.23%↑ Y/Y)
Noncontrolling interests (nci)
$348,988K
(-5.20%↓ Y/Y)
Long-term debt
$3,245,403K
(-15.32%↓ Y/Y)
Total current
liabilities
$1,951,088K
(49.02%↑ Y/Y)
Deferred income taxes
$643,250K
(-9.76%↓ Y/Y)
Other liabilities
$208,054K
(-2.79%↓ Y/Y)
Operating lease
liabilities
$151,638K
(-7.15%↓ Y/Y)
Treasury stock, at cost
16,763,485 shares at...
$412,680K
(14.87%↑ Y/Y)
Total shareholders'
equity
$8,951,976K
(61.95%↑ Y/Y)
Accounts payable
$1,118,506K
(62.13%↑ Y/Y)
Other accrued
liabilities
$312,033K
(30.77%↑ Y/Y)
Accrued compensation
and benefits
$243,088K
(13.84%↑ Y/Y)
Accrued income taxes
payable
$127,977K
(29.23%↑ Y/Y)
Current portion of
long-term debt
$106,463K
(491.29%↑ Y/Y)
Operating lease current
liabilities
$43,021K
(4.91%↑ Y/Y)
Common stock, no par
value authorized -...
$7,674,290K
(54.81%↑ Y/Y)
Retained earnings
$922,338K
(26.33%↑ Y/Y)
Accumulated other
comprehensive income (aoci)
$355,348K
(322.49%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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COHERENT CORP. (COHR)
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COHERENT CORP. (COHR)