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For the quarter ending 2025-12-27, LITE has $4,805,300K in assets. $3,958,700K in debts. $657,700K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
60.60%
Quick Ratio
45.46%
Cash Ratio
17.46%
Debt to Asset Ratio
82.38%
Assets Breakdown
    • Goodwill
    • Property, plant and equipment, n...
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Current portion of long-term deb...
    • Additional paid-in capital
    • Accumulated deficit
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Balance Sheets
2025-12-27
2025-09-27
2025-06-28
2025-03-29
Cash and cash equivalents
657,700 772,900 520,700 516,400
Short-term investments
497,600 348,900 356,400 350,300
Accounts receivable, net
376,800 307,000 250,000 255,700
Inventories
570,400 531,600 470,100 422,900
Prepayments and other current assets
180,700 125,200 120,100 122,000
Total current assets
2,283,200 2,085,600 1,717,300 1,667,300
Property, plant and equipment, net
813,500 794,800 726,400 693,300
Operating lease right-of-use assets, net
29,600 30,500 27,900 32,200
Goodwill
1,060,900 1,060,900 1,060,900 1,060,900
Other intangible assets, net
396,700 430,700 465,100 499,800
Deferred tax asset
206,100 204,600 210,300 12,700
Other non-current assets
15,300 6,000 10,800 8,800
Total assets
4,805,300 4,613,100 4,218,700 3,975,000
Accounts payable
347,400 278,600 225,200 195,200
Accrued payroll and related expenses
85,300 69,300 57,900 42,800
Accrued expenses
39,200 45,500 34,600 43,500
Current portion of long-term debt
3,240,200 1,079,000 10,600 10,300
Operating lease liabilities, current
12,700 12,200 11,400 11,300
Other current liabilities
42,800 41,600 53,100 49,900
Total current liabilities
3,767,600 1,526,200 392,800 353,000
Long-term debt
47,100 2,164,500 2,562,600 2,562,400
Operating lease liabilities, non-current
22,700 24,500 23,600 25,800
Deferred tax liability
5,600 6,000 7,200 39,400
Other non-current liabilities
115,700 111,100 97,800 114,900
Total liabilities
3,958,700 3,832,300 3,084,000 3,095,500
Common stock, 0.001 par value, 990 authorized shares, 71.4 and 69.8 shares issued and outstanding as of december27, 2025 and june28, 2025, respectively
100 100 100 100
Additional paid-in capital
1,615,900 1,628,600 1,986,800 1,942,800
Accumulated deficit
-778,800 -857,000 -861,200 -1,074,500
Accumulated other comprehensive income
9,400 9,100 9,000 11,100
Total stockholders equity
846,600 780,800 1,134,700 879,500
Total liabilities and stockholders equity
4,805,300 4,613,100 4,218,700 3,975,000
Unit: Thousand (K) dollars

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Prepayments and othercurrent assets$180,700K Inventories$570,400K Accounts receivable, net$376,800K Short-term investments$497,600K Cash and cashequivalents$657,700K Other non-currentassets$15,300K Deferred tax asset$206,100K Other intangibleassets, net$396,700K Goodwill$1,060,900K Operating leaseright-of-use assets, net$29,600K Property, plant andequipment, net$813,500K Total current assets$2,283,200K Total assets$4,805,300K Total liabilities andstockholders equity$4,805,300K Total stockholdersequity$846,600K Total liabilities$3,958,700K Accumulated deficit-$778,800K Accumulated othercomprehensive income$9,400K Additional paid-in capital$1,615,900K Other non-currentliabilities$115,700K Deferred tax liability$5,600K Operating leaseliabilities, non-current$22,700K Long-term debt$47,100K Total currentliabilities$3,767,600K Common stock, 0.001 parvalue, 990 authorized...$100K Other currentliabilities$42,800K Operating leaseliabilities, current$12,700K Current portion oflong-term debt$3,240,200K Accrued expenses$39,200K Accrued payroll andrelated expenses$85,300K Accounts payable$347,400K

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Lumentum Holdings Inc. (LITE)

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Lumentum Holdings Inc. (LITE)