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Calix Inc (CALX)

Calix Inc (CALX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 135,675 90,187 94,186 79,073 75,172
Marketable Securities 114,417 173,941 162,864 162,642 159,534
Receivables 80,661 96,980 92,209 93,804 100,527
Inventories 150,033 153,394 156,513 149,160 141,116
TOTAL $587,625 $599,284 $576,074 $547,370 $535,176
Non-Current Assets
PPE Net 29,123 28,836 27,419 25,834 24,348
Intangibles 116,175 116,175 116,175 116,175 116,175
Other Non-Current Assets 193,737 197,473 195,159 195,456 191,180
TOTAL $339,035 $342,484 $338,753 $337,465 $331,703
Total Assets $926,660 $941,768 $914,827 $884,835 $866,879
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 22,134 35,358 35,376 41,407 66,246
Accrued Expenses 82,078 85,275 80,838 90,474 80,573
TOTAL $139,156 $162,447 $160,711 $165,422 $180,506
Non-Current Liabilities
Deferred Revenues 34,944 41,814 44,497 33,541 33,687
Other Non-Current Liabilities 11,146 12,126 11,156 14,774 13,707
TOTAL $36,559 $37,551 $36,277 $39,846 $38,626
Total Liabilities $175,715 $199,998 $196,988 $205,268 $219,132
Shareholders' Equity
Shares Outstanding, K 65,867 66,320 66,244 66,139 65,441
Common Shares 1,649 1,658 1,656 1,644 1,636
Retained earnings -353,780 -370,733 -380,106 -389,704 -401,631
Other shareholders' equity -1,359 -1,589 -1,307 -2,473 -3,084
TOTAL $750,945 $741,770 $717,839 $679,567 $647,747
Total Liabilities And Equity $926,660 $941,768 $914,827 $884,835 $866,879
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