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Avid Tech Inc (AVID)

Avid Tech Inc (AVID)
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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 57,223 44,948 17,902 25,056 48,203
Receivables 40,134 43,520 58,807 54,655 56,770
Inventories 38,421 50,701 48,073 48,001 60,122
Income taxes - deferred N/A N/A N/A N/A 522
Other current assets 10,341 5,805 6,119 17,932 17,493
TOTAL $154,327 $151,005 $137,449 $152,536 $190,888
Non-Current Assets
PPE Net 21,903 30,146 35,481 32,136 35,186
Intangibles 46,325 55,575 65,862 2,445 4,260
Other Non-Current Assets 12,129 12,855 9,134 4,482 4,808
TOTAL $80,357 $98,576 $110,477 $39,063 $44,254
Total Assets $234,684 $249,581 $247,926 $191,599 $235,142
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 30,160 26,435 45,511 32,951 33,990
Accrued Expenses 57,015 59,475 63,478 64,989 71,615
TOTAL $216,080 $237,936 $304,899 $310,028 $323,897
Non-Current Liabilities
Long Term Debt 204,498 188,795 95,950 N/A N/A
Deferred Revenues 121,184 146,014 189,887 206,608 211,403
Other Non-Current Liabilities 9,247 12,178 14,711 14,273 14,586
TOTAL $287,174 $281,556 $272,599 $222,641 $270,580
Total Liabilities $503,254 $519,492 $577,498 $532,669 $594,477
Shareholders' Equity
Shares Outstanding, K 41,480 40,865 39,630 39,466 39,159
Common Shares 423 423 423 423 423
Retained earnings -1,284,703 -1,271,148 -1,319,318 -1,321,798 -1,336,526
Other shareholders' equity -2,098 -10,249 -8,515 -1,664 6,384
TOTAL $-268,570 $-269,911 $-329,572 $-341,070 $-359,335
Total Liabilities And Equity $234,684 $249,581 $247,926 $191,599 $235,142
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