Other

Lumentum Holdings Inc.·Balance Sheet Statement·43 metrics

Breakdown

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Metrics

Income taxes payable – long-term

Accounts Receivable, Allowance for Credit Loss

Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax

Gross Unrealized Gains

Total

Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five

Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five

Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost

Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One

Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One

Available for sale investments

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Common Stock, Shares, Outstanding

Contract with Customer, Asset, after Allowance for Credit Loss

Contract with Customer, Liability

Long-term debt, gross

Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss

Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss

Debt Securities, Available-for-Sale, Unrealized Loss Position

Decrease in Unrecognized Tax Benefits is Reasonably Possible

Deferred income taxes

Deferred Tax Assets, Gross

Finite-Lived Intangible Assets, Accumulated Amortization

Gross Carrying Amount

Interest receivable on interest rate and cross currency swaps

Long-Lived Assets

Operating Lease, Right-Of-Use Asset, Accumulated Amortization

Operating lease right-of-use assets

Other

Other

Preferred Stock, Par or Stated Value Per Share

Preferred Stock, Shares Authorized

Preferred Stock, Shares Issued

Preferred Stock, Shares Outstanding

Standard and Extended Product Warranty Accrual

Purchase Commitment, Remaining Minimum Amount Committed

Severance accrual, current

Incentive stock program, shares reserved for future grants (in shares)

Short-Term Debt Excess Over Fair Value

Unrecognized tax benefit

Amount that if recognized, would affect the effective tax rate or regulatory liability