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  • Financials As Reported

    • accession Number 0000021510-22-000023
    • accounts Payable Current 106,071,000
    • accounts Receivable Net Current 262,956,000
    • accrued Income Taxes Noncurrent 12,420,000
    • accumulated Other Comprehensive Income Loss Net Of Tax --27,069,000
    • allocated Share Based Compensation Expense 7,655,000
    • assets 1,870,395,000
    • assets Current 1,175,592,000
    • cash And Cash Equivalents At Carrying Value 402,020,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 410,475,000
    • cik 21,510
    • common Stock Par Or Stated Value Per Share 0.01
    • common Stock Shares Authorized 500,000,000
    • common Stock Shares Outstanding 24,779,000
    • comprehensive Income Net Of Tax 28,722,000
    • contract With Customer Liability 77,070,000
    • contract With Customer Liability Current 61,449,000
    • contract With Customer Liability Revenue Recognized 58,065,000
    • date Filed 2022-05-11
    • document Fiscal Period Focus Q2
    • document Fiscal Year Focus 2,022
    • document Type 10-Q
    • earnings Per Share Basic 1.36
    • earnings Per Share Diluted 1.35
    • effective Income Tax Rate Continuing Operations 0.313
    • employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized 47,600,000
    • entity Name COHERENT INC
    • finance Lease Liability Current 0
    • finance Lease Right Of Use Asset 0
    • gross Profit 154,534,000
    • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 49,002,000
    • income Tax Expense Benefit 15,326,000
    • interest Expense 3,764,000
    • inventory Net 417,275,000
    • irs Number 941,622,541
    • lessee Operating Lease Liability Payments Due 87,776,000
    • lessee Operating Lease Liability Payments Due After Year Five 29,145,000
    • lessee Operating Lease Liability Payments Due Year Five 8,605,000
    • lessee Operating Lease Liability Payments Due Year Four 11,295,000
    • lessee Operating Lease Liability Payments Due Year Three 13,992,000
    • lessee Operating Lease Liability Undiscounted Excess Amount 16,383,000
    • liabilities And Stockholders Equity 1,870,395,000
    • liabilities Current 353,963,000
    • long Term Debt Current 6,102,000
    • long Term Debt Maturities Repayments Of Principal After Year Five 12,887,000
    • long Term Debt Maturities Repayments Of Principal In Year Five 3,032,000
    • net Income Loss 33,676,000
    • nonoperating Income Expense --5,729,000
    • operating Expenses 99,803,000
    • operating Lease Cost 4,544,000
    • operating Lease Liability 71,393,000
    • operating Lease Liability Current 14,245,000
    • operating Lease Liability Noncurrent 57,148,000
    • operating Lease Right Of Use Asset 67,886,000
    • other Assets Noncurrent 267,010,000
    • other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 0
    • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax --7,725,000
    • other Liabilities Current 203,114,000
    • other Liabilities Noncurrent 180,698,000
    • other Nonoperating Income Expense --2,133,000
    • period End 1,648,857,600,000
    • period Start 1,641,081,600,000
    • property Plant And Equipment Net 305,916,000
    • report Link https://www.sec.gov/Archives/edgar/data/21510/000002151022000023/cohr-20220402_htm.xml
    • research And Development Expense 31,679,000
    • retained Earnings Accumulated Deficit 829,565,000
    • selling General And Administrative Expense 66,517,000
    • stockholders Equity 934,194,000
    • trading Symbol COHR
    • update 1970-01-01
    • variable Lease Cost 270,000
    • weighted Average Number Of Diluted Shares Outstanding 24,935,000
    • weighted Average Number Of Shares Outstanding Basic 24,708,000
    • id REPORTED_FINANCIALS
    • key COHR
    • subkey 10-Q
    • date 2022-05-11
    • updated 2022-05-14
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

COHR stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0000021510-22-000023
  • accounts Payable Current 106,071,000
  • accounts Receivable Net Current 262,956,000
  • accrued Income Taxes Noncurrent 12,420,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --27,069,000
  • allocated Share Based Compensation Expense 7,655,000
  • assets 1,870,395,000
  • assets Current 1,175,592,000
  • cash And Cash Equivalents At Carrying Value 402,020,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 410,475,000
  • cik 21,510
  • common Stock Par Or Stated Value Per Share 0.01
  • common Stock Shares Authorized 500,000,000
  • common Stock Shares Outstanding 24,779,000
  • comprehensive Income Net Of Tax 28,722,000
  • contract With Customer Liability 77,070,000
  • contract With Customer Liability Current 61,449,000
  • contract With Customer Liability Revenue Recognized 58,065,000
  • date Filed 2022-05-11
  • document Fiscal Period Focus Q2
  • document Fiscal Year Focus 2,022
  • document Type 10-Q
  • earnings Per Share Basic 1.36
  • earnings Per Share Diluted 1.35
  • effective Income Tax Rate Continuing Operations 0.313
  • employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized 47,600,000
  • entity Name COHERENT INC
  • finance Lease Liability Current 0
  • finance Lease Right Of Use Asset 0
  • gross Profit 154,534,000
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 49,002,000
  • income Tax Expense Benefit 15,326,000
  • interest Expense 3,764,000
  • inventory Net 417,275,000
  • irs Number 941,622,541
  • lessee Operating Lease Liability Payments Due 87,776,000
  • lessee Operating Lease Liability Payments Due After Year Five 29,145,000
  • lessee Operating Lease Liability Payments Due Year Five 8,605,000
  • lessee Operating Lease Liability Payments Due Year Four 11,295,000
  • lessee Operating Lease Liability Payments Due Year Three 13,992,000
  • lessee Operating Lease Liability Undiscounted Excess Amount 16,383,000
  • liabilities And Stockholders Equity 1,870,395,000
  • liabilities Current 353,963,000
  • long Term Debt Current 6,102,000
  • long Term Debt Maturities Repayments Of Principal After Year Five 12,887,000
  • long Term Debt Maturities Repayments Of Principal In Year Five 3,032,000
  • net Income Loss 33,676,000
  • nonoperating Income Expense --5,729,000
  • operating Expenses 99,803,000
  • operating Lease Cost 4,544,000
  • operating Lease Liability 71,393,000
  • operating Lease Liability Current 14,245,000
  • operating Lease Liability Noncurrent 57,148,000
  • operating Lease Right Of Use Asset 67,886,000
  • other Assets Noncurrent 267,010,000
  • other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 0
  • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax --7,725,000
  • other Liabilities Current 203,114,000
  • other Liabilities Noncurrent 180,698,000
  • other Nonoperating Income Expense --2,133,000
  • period End 1,648,857,600,000
  • period Start 1,641,081,600,000
  • property Plant And Equipment Net 305,916,000
  • report Link https://www.sec.gov/Archives/edgar/data/21510/000002151022000023/cohr-20220402_htm.xml
  • research And Development Expense 31,679,000
  • retained Earnings Accumulated Deficit 829,565,000
  • selling General And Administrative Expense 66,517,000
  • stockholders Equity 934,194,000
  • trading Symbol COHR
  • update 1970-01-01
  • variable Lease Cost 270,000
  • weighted Average Number Of Diluted Shares Outstanding 24,935,000
  • weighted Average Number Of Shares Outstanding Basic 24,708,000
  • id REPORTED_FINANCIALS
  • key COHR
  • subkey 10-Q
  • date 2022-05-11
  • updated 2022-05-14

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