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Calix Inc (CALX)

Calix Inc (CALX)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 62,361 84,486 88,418 63,409 135,675
Marketable Securities 225,223 176,733 151,064 156,937 114,417
Receivables 85,272 82,064 100,307 126,027 80,661
Inventories 100,609 113,484 119,782 132,985 150,033
TOTAL $585,018 $570,158 $578,785 $597,956 $587,625
Non-Current Assets
PPE Net 31,105 31,058 28,876 29,461 29,123
Intangibles 116,175 116,175 116,175 116,175 116,175
Other Non-Current Assets 205,227 200,505 198,952 198,273 193,737
TOTAL $352,507 $347,738 $344,003 $343,909 $339,035
Total Assets $937,525 $917,896 $922,788 $941,865 $926,660
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 24,318 11,697 19,026 34,746 22,134
Accrued Expenses 76,075 89,145 87,605 116,227 82,078
TOTAL $129,906 $133,140 $146,079 $187,642 $139,156
Non-Current Liabilities
Deferred Revenues 29,513 32,298 39,448 36,669 34,944
Other Non-Current Liabilities 7,547 8,596 9,582 10,377 11,146
TOTAL $28,931 $30,532 $34,016 $35,241 $36,559
Total Liabilities $158,837 $163,672 $180,095 $222,883 $175,715
Shareholders' Equity
Shares Outstanding, K 66,316 65,801 65,525 65,409 65,867
Common Shares 1,658 1,645 1,638 1,627 1,649
Retained earnings -372,202 -368,234 -360,276 -360,379 -353,780
Other shareholders' equity 490 -973 -983 -659 -1,359
TOTAL $778,688 $754,224 $742,693 $718,982 $750,945
Total Liabilities And Equity $937,525 $917,896 $922,788 $941,865 $926,660
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