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Balance Sheets Overview

Current Ratio
113.72%
Quick Ratio
97.35%
Cash Ratio
67.73%
Debt to Asset Ratio
57.69%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Short-term investments
    • Accounts receivable, net
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Current portion of long-term deb...
    • Accumulated deficit
    • Others

Balance Sheets
2026-03-28
2025-12-27
2025-09-27
2025-06-28
Cash and cash equivalents
2,617,800 657,700 772,900 520,700
Short-term investments
554,500 497,600 348,900 356,400
Accounts receivable, net
441,600 376,800 307,000 250,000
Inventories
632,800 570,400 531,600 470,100
Prepayments and other current assets
149,000 180,700 125,200 120,100
Total current assets
4,395,700 2,283,200 2,085,600 1,717,300
Property, plant and equipment, net
964,300 813,500 794,800 726,400
Operating lease right-of-use assets, net
27,000 29,600 30,500 27,900
Goodwill
1,066,300 1,060,900 1,060,900 1,060,900
Other intangible assets, net
362,900 396,700 430,700 465,100
Deferred tax asset
197,900 206,100 204,600 210,300
Other non-current assets
13,800 15,300 6,000 10,800
Total assets
7,027,900 4,805,300 4,613,100 4,218,700
Accounts payable
392,700 347,400 278,600 225,200
Accrued payroll and related expenses
109,700 85,300 69,300 57,900
Accrued expenses
48,900 39,200 45,500 34,600
Current portion of long-term debt
3,238,600 3,240,200 1,079,000 10,600
Operating lease liabilities, current
12,500 12,700 12,200 11,400
Other current liabilities
62,900 42,800 41,600 53,100
Total current liabilities
3,865,300 3,767,600 1,526,200 392,800
Long-term debt
43,200 47,100 2,164,500 2,562,600
Operating lease liabilities, non-current
19,400 22,700 24,500 23,600
Deferred tax liability
5,400 5,600 6,000 7,200
Other non-current liabilities
121,200 115,700 111,100 97,800
Total liabilities
4,054,500 3,958,700 3,832,300 3,084,000
Common stock, 0.001 par value, 990 authorized shares, 71.7 shares and 69.8 shares issued and outstanding as of march28, 2026 and june28, 2025, respectively
100 100 100 100
Additional paid-in capital
3,600,900 1,615,900 1,628,600 1,986,800
Accumulated deficit
-634,600 -778,800 -857,000 -861,200
Accumulated other comprehensive income
7,000 9,400 9,100 9,000
Total stockholders equity
2,973,400 846,600 780,800 1,134,700
Total liabilities and stockholders equity
7,027,900 4,805,300 4,613,100 4,218,700
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Balance Sheets

Cash and cashequivalents$2,617,800K (406.93%↑ Y/Y)Inventories$632,800K (49.63%↑ Y/Y)Short-term investments$554,500K (58.29%↑ Y/Y)Accounts receivable, net$441,600K (72.70%↑ Y/Y)Prepayments and othercurrent assets$149,000K (22.13%↑ Y/Y)Total current assets$4,395,700K (163.64%↑ Y/Y)Goodwill$1,066,300K (0.51%↑ Y/Y)Property, plant andequipment, net$964,300K (39.09%↑ Y/Y)Other intangibleassets, net$362,900K (-27.39%↓ Y/Y)Deferred tax asset$197,900K (1458.27%↑ Y/Y)Operating leaseright-of-use assets, net$27,000K (-16.15%↓ Y/Y)Other non-currentassets$13,800K (56.82%↑ Y/Y)Total assets$7,027,900K (76.80%↑ Y/Y)Total liabilities andstockholders equity$7,027,900K (76.80%↑ Y/Y)Total liabilities$4,054,500K (30.98%↑ Y/Y)Total stockholdersequity$2,973,400K (238.08%↑ Y/Y)Accumulated deficit-$634,600K (40.94%↑ Y/Y)Total currentliabilities$3,865,300K (994.99%↑ Y/Y)Other non-currentliabilities$121,200K (5.48%↑ Y/Y)Long-term debt$43,200K (-98.31%↓ Y/Y)Operating leaseliabilities, non-current$19,400K (-24.81%↓ Y/Y)Deferred tax liability$5,400K (-86.29%↓ Y/Y)Additional paid-in capital$3,600,900K (85.35%↑ Y/Y)Accumulated othercomprehensive income$7,000K (-36.94%↓ Y/Y)Common stock, 0.001 parvalue, 990 authorized...$100K (0.00%↑ Y/Y)Current portion oflong-term debt$3,238,600K (31342.72%↑ Y/Y)Accounts payable$392,700K (101.18%↑ Y/Y)Accrued payroll andrelated expenses$109,700K (156.31%↑ Y/Y)Other currentliabilities$62,900K (26.05%↑ Y/Y)Accrued expenses$48,900K (12.41%↑ Y/Y)Operating leaseliabilities, current$12,500K (10.62%↑ Y/Y)

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Lumentum Holdings Inc. (LITE)

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Lumentum Holdings Inc. (LITE)