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Natl Instruments Cor (NATI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	290,164	285,283	251,129	274,030	230,263
Marketable Securities	121,888	73,117	81,789	197,163	163,149
Receivables	248,825	228,686	216,244	202,329	180,680
Inventories	184,592	193,608	185,197	173,052	172,109
Income taxes - deferred	N/A	N/A	N/A	31,171	33,393
TOTAL	$894,090	$834,647	$799,740	$947,820	$828,595

Non-Current Assets
PPE Net	249,715	260,456	257,853	264,086	260,568
Intangibles	390,076	361,860	365,914	222,607	228,830
Other Non-Current Assets	32,553	39,601	30,349	20,978	25,558
TOTAL	$672,344	$661,917	$654,116	$507,671	$514,956

Total Assets	$1,566,434	$1,496,564	$1,453,856	$1,455,491	$1,343,551

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	49,733	48,800	50,970	58,603	56,614
Accrued Expenses	43,309	27,743	39,712	48,488	42,816
Other current liabilities	23,782	32,997	N/A	N/A	N/A
TOTAL	$269,255	$260,075	$240,215	$247,657	$225,355

Non-Current Liabilities
Long Term Debt	N/A	25,000	37,000	N/A	N/A
Deferred Revenues	120,638	115,577	112,283	105,964	96,117
Other Non-Current Liabilities	101,807	22,132	22,539	16,480	29,103
TOTAL	$169,158	$122,270	$131,920	$90,338	$95,112

Total Liabilities	$438,413	$382,345	$372,135	$337,995	$320,467

Shareholders' Equity
Shares Outstanding, K	131,205	129,529	127,778	128,137	126,033
Common Shares	1,310	1,292	1,275	1,278	1,257
Retained earnings	313,241	376,202	400,831	464,993	414,947
Other shareholders' equity	-16,509	-34,621	-38,090	-11,664	2,550
TOTAL	$1,128,021	$1,114,219	$1,081,721	$1,117,496	$1,023,084

Total Liabilities And Equity	$1,566,434	$1,496,564	$1,453,856	$1,455,491	$1,343,551