Calix Inc
(CALX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2009 | 12-2008 | 12-2006 | 12-2005 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 32,450 | N/A | N/A | N/A |
| Marketable Securities | 36,228 | N/A | N/A | N/A |
| Receivables | 46,992 | N/A | N/A | N/A |
| Inventories | 18,556 | N/A | N/A | N/A |
| Other current assets | 16,468 | 0 | 0 | 0 |
| TOTAL | $154,712 | $N/A | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 11,293 | N/A | N/A | N/A |
| Intangibles | 72,271 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,840 | 0 | 0 | 0 |
| TOTAL | $86,404 | $N/A | $N/A | $N/A |
| Total Assets | $241,116 | $N/A | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 14,635 | 0 | 0 | 0 |
| Accrued Expenses | 28,629 | 0 | N/A | N/A |
| Other current liabilities | 195 | 0 | N/A | N/A |
| TOTAL | $76,713 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 16,667 | N/A | N/A | N/A |
| Deferred Revenues | 29,921 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 480,538 | 0 | 0 | 0 |
| TOTAL | $503,761 | $N/A | $N/A | $N/A |
| Total Liabilities | $580,474 | $N/A | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 102 | 0 | N/A | N/A |
| Retained earnings | -392,182 | N/A | N/A | N/A |
| Other shareholders' equity | -17 | 0 | 0 | 0 |
| TOTAL | $-339,358 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $241,116 | $0 | $0 | $0 |