1 - 10 of 31 Search Results for 543
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2.
2002%20AR
(PAGE 73 OF 93)
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... liabilities . $53,478 $61,710 Other long-term liabilities consist of the following (in thousands): 2002 2001 Deferred tax liabilities . $36,433 $34,543 Deferred compensation . 15,516 15,460 Deferred income and other . 3,271 2,385 Environmental remediation costs . 640 709 Other long-term liabilities ...
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3.
Coherent
(PAGE 60 OF 156)
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... ,853 229,429 150,000 24,429 Helene Simonet . 2005 $329,000 $287,876 33,000(3) $ 22,382(4) Executive Vice President and 2004 291,699 166,927 70,000 19,543 Chief Financial Officer 2003 274,237 95,014 75,000 18,015 Scott H. Miller . 2005 $227,094 $214,030 11,300(5) $ 17,021(6) Senior Vice President and ...
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5.
2002%20AR
(PAGE 78 OF 93)
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... tax liabilities . (3,526) (636) Non-current deferred income tax assets . 23,665 30,465 Non-current deferred income tax liabilities . (36,433) (34,543) Net deferred tax assets . $ 39,589 $ 21,112 Total net operating loss carryforwards of $275,000, $1.9 million and $1.0 million for tax return purposes ...
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6.
Coherent_Combo
(PAGE 101 OF 136)
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... ,691 38,177 1,514 179,382 Income (loss) from continuing operations before income taxes, including tax-effected minority interest. 42,730 (13,796) (543) 28,391 Depreciation & amortization. 21,598 7,367 574 29,539 Capital expenditures . 15,955 2,170 28,509 46,634 Accounts receivable . 77,813 19,012 ...
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7.
Coherent_accessible
(PAGE 60 OF 156)
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... ,853 229,429 150,000 24,429 Helene Simonet . 2005 $329,000 $287,876 33,000(3) $ 22,382(4) Executive Vice President and 2004 291,699 166,927 70,000 19,543 Chief Financial Officer 2003 274,237 95,014 75,000 18,015 Scott H. Miller . 2005 $227,094 $214,030 11,300(5) $ 17,021(6) Senior Vice President and ...
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8.
Coherent Press Release
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... Research & development (A) (B) 19,076 19,428 19,337 56,823 56,543 In-process research and development - - 2,200 - 2,200 Selling, general & administrative (A) (B) (C) 39,480 37 ...
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10.
Coherent_2007_accessible
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All matches in this PDF
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Coherent, Inc. Annual Report, Proxy Statement and Notice of Annual Meeting 2007 Superior Reliability & Performance Dear Shareholders, Customers and Employees, Coherent has tackled many challenges over the last eighteen months.We have completed our voluntary stock option review, filed all of our ...
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