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Inventories
$2,126,823K
(52.84%↑ Y/Y)
Cash and cash
equivalents
$1,592,730K
(78.91%↑ Y/Y)
Accounts receivable -
less allowance for...
$1,187,860K
(17.61%↑ Y/Y)
Short-term investments
$825,000K
Prepaid and other
current assets
$625,262K
(71.74%↑ Y/Y)
Prepaid and refundable
income taxes
$45,495K
(82.62%↑ Y/Y)
Restricted cash, current
$42,033K
(120.48%↑ Y/Y)
Total current assets
$6,445,203K
(74.20%↑ Y/Y)
Goodwill
$4,402,403K
(-1.25%↓ Y/Y)
Other intangible
assets, net
$2,958,194K
(-9.88%↓ Y/Y)
Property, plant &
equipment, net
$2,420,081K
(24.98%↑ Y/Y)
Restricted cash,
non-current
$591,015K
(-17.54%↓ Y/Y)
Other assets
$397,694K
(33.10%↑ Y/Y)
Deferred income taxes
$72,111K
(37.21%↑ Y/Y)
Total assets
$17,286,701K
(19.67%↑ Y/Y)
Total liabilities,
mezzanine equity and...
$17,286,701K
(19.67%↑ Y/Y)
Total equity
$11,015,686K
(93.01%↑ Y/Y)
Total liabilities
$6,271,015K
(-0.08%↓ Y/Y)
Total coherent corp.
shareholders' equity
$10,676,983K
(99.47%↑ Y/Y)
Noncontrolling interests (nci)
$338,703K
(-4.48%↓ Y/Y)
Long-term debt
$3,184,770K
(-14.55%↓ Y/Y)
Total current
liabilities
$2,113,444K
(41.18%↑ Y/Y)
Deferred income taxes
$605,750K
(-10.10%↓ Y/Y)
Other liabilities
$188,161K
(-9.57%↓ Y/Y)
Operating lease
liabilities
$178,890K
(5.23%↑ Y/Y)
Treasury stock, at cost
$419,645K
(15.60%↑ Y/Y)
Total shareholders'
equity
$11,096,628K
(94.15%↑ Y/Y)
Accounts payable
$1,343,375K
(72.82%↑ Y/Y)
Other accrued
liabilities
$332,785K
(6.45%↑ Y/Y)
Accrued compensation
and benefits
$276,580K
(14.13%↑ Y/Y)
Accrued income taxes
payable
$99,249K
(-15.41%↓ Y/Y)
Operating lease current
liabilities
$52,444K
(22.75%↑ Y/Y)
Current portion of
long-term debt
$9,011K
(293.08%↑ Y/Y)
Common stock, no par
value authorized -...
$9,741,284K
(94.29%↑ Y/Y)
Retained earnings
$1,113,740K
(56.18%↑ Y/Y)
Accumulated other
comprehensive income (aoci)
$241,604K
(2243.21%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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COHERENT CORP. (COHR)
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COHERENT CORP. (COHR)