Arista Networks CDR (Cad Hedged) (ANET.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 687,326 | 240,031 | 113,664 | 88,655 |
| Marketable Securities | 0 | 209,426 | N/A | N/A |
| Receivables | 144,263 | 96,982 | 81,999 | 50,902 |
| Inventories | 92,129 | 80,519 | 73,360 | 24,181 |
| Income taxes - deferred | N/A | 12,252 | 12,356 | 6,309 |
| Other current assets | 29,270 | 9,820 | 0 | 0 |
| TOTAL | $974,328 | $679,479 | $285,523 | $177,172 |
| Non-Current Assets | ||||
| PPE Net | 79,706 | 71,558 | 67,204 | 30,546 |
| Investments And Advances | 36,636 | 36,636 | N/A | N/A |
| Other Non-Current Assets | 69,220 | 23,350 | 11,793 | 12,450 |
| TOTAL | $185,562 | $131,544 | $78,997 | $42,996 |
| Total Assets | $1,159,890 | $811,023 | $364,520 | $220,168 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | N/A | N/A | 98,793 | N/A |
| Accounts payable and accrued liabilities | 43,966 | 32,428 | 14,741 | 11,016 |
| Accrued Expenses | 59,624 | 38,792 | 44,360 | 12,141 |
| Other current liabilities | 3,342 | 7,061 | 10,144 | 5,605 |
| TOTAL | $235,011 | $144,373 | $209,344 | $46,364 |
| Non-Current Liabilities | ||||
| Long Term Debt | N/A | N/A | N/A | 97,673 |
| Deferred Revenues | 122,049 | 60,327 | 41,306 | 17,602 |
| Other Non-Current Liabilities | 20,758 | 22,304 | 34,292 | 31,968 |
| TOTAL | $136,727 | $110,992 | $77,444 | $154,894 |
| Total Liabilities | $371,738 | $255,365 | $286,788 | $201,258 |
| Shareholders' Equity | ||||
| Common Shares | 7 | 7 | 3 | 3 |
| Retained earnings | 250,916 | 129,814 | 42,964 | 504 |
| Other shareholders' equity | -675 | -334 | 36 | 38 |
| TOTAL | $788,152 | $555,658 | $77,732 | $18,910 |
| Total Liabilities And Equity | $1,159,890 | $811,023 | $364,520 | $220,168 |