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Coherent, Inc. Reports Strong First Fiscal Quarter Results and Raises Annual Sales Guidance
Date:1/28/2010

an class="xn-money">$1,063, income of $1,435 and expense of $6,798, respectively.

(F) The quarter ended October 3, 2009 includes a $1,111 ($0.05 per share) increase in valuation allowances against deferred tax assets.  

Summarized balance sheet information is as follows (unaudited, in thousands):  

    
    
    
    
                                                      January 2, October 3,
                                                         2010       2009
                                                     ----------- ----------
                             ASSETS
    Current assets:
      Cash, cash equivalents and short-term
       investments                                    $240,626    $243,635
      Accounts receivable, net                          76,136      74,235
      Inventories                                       98,924      97,767
      Prepaid expenses and other assets                 70,775      67,133
                                                        ------      ------
        Total current assets                           486,461     482,770
    Property and equipment, net                        100,062      98,792
    Other assets                                       184,182     172,042
                                                       -------     -------
        Total assets                                  $770,705    $753,604
                                                      ========    ========
    
              LIABILITIES AND STOCKHOLDERS' EQUITY
    Current liabilities:
      Current portion of long-term obligations             $21          $9
      Accounts payable                                  24,359      21,639
      Other current liabilities                         73,528      64,694
              
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SOURCE Coherent, Inc.
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