Plantronics Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	334.51M	297.52M	289.96M	329.80M	429.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	111.77M	109.68M	103.03M	108.52M	103.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	53.71M	57.80M	60.72M	57.70M	56.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	13.09M	16.94M	14.36M	15.07M	16.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	524.17M	493.74M	480.32M	522.84M	617.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	195.86M				183.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	119.71M				113.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	76.16M	75.54M	74.25M	71.54M	70.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	55.35M	61.96M	59.03M	56.46M	39.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	14.39M	14.46M	14.53M	14.66M	14.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	2.402M	2.137M	2.108M	2.056M	2.112M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	148.30M	154.10M	149.92M	144.72M	126.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	672.47M	647.84M	630.24M	667.57M	744.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	34.13M	21.65M	25.11M	27.31M	34.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	52.07M	50.79M	51.33M	53.77M	59.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	86.19M	72.44M	76.44M	81.08M	93.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	37.00M	39.50M	17.50M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	8.673M	6.136M	5.632M	3.55M	3.526M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	13.36M	13.49M	14.52M	14.15M	12.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	59.03M	59.13M	37.65M	17.70M	16.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	145.23M	131.57M	114.09M	98.78M	109.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	42.51M				48.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.741M	0.736M	0.732M	0.729M	0.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	557.22M	526.02M	509.61M	498.06M	499.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	115.36M	93.63M	242.00M	216.77M	192.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	152.43M	110.65M	241.12M	150.21M	58.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	527.24M	516.27M	516.15M	568.79M	634.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	672.47M	647.84M	630.24M	667.57M	744.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro