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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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 63,409 135,675 90,187 94,186 79,073
Marketable Securities 156,937 114,417 173,941 162,864 162,642
Receivables 126,027 80,661 96,980 92,209 93,804
Inventories 132,985 150,033 153,394 156,513 149,160
TOTAL $597,956 $587,625 $599,284 $576,074 $547,370
Non-Current Assets
PPE Net 29,461 29,123 28,836 27,419 25,834
Intangibles 116,175 116,175 116,175 116,175 116,175
Other Non-Current Assets 198,273 193,737 197,473 195,159 195,456
TOTAL $343,909 $339,035 $342,484 $338,753 $337,465
Total Assets $941,865 $926,660 $941,768 $914,827 $884,835
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 34,746 22,134 35,358 35,376 41,407
Accrued Expenses 116,227 82,078 85,275 80,838 90,474
TOTAL $187,642 $139,156 $162,447 $160,711 $165,422
Non-Current Liabilities
Deferred Revenues 36,669 34,944 41,814 44,497 33,541
Other Non-Current Liabilities 10,377 11,146 12,126 11,156 14,774
TOTAL $35,241 $36,559 $37,551 $36,277 $39,846
Total Liabilities $222,883 $175,715 $199,998 $196,988 $205,268
Shareholders' Equity
Shares Outstanding, K 65,409 65,867 66,320 66,244 66,139
Common Shares 1,627 1,649 1,658 1,656 1,644
Retained earnings -360,379 -353,780 -370,733 -380,106 -389,704
Other shareholders' equity -659 -1,359 -1,589 -1,307 -2,473
TOTAL $718,982 $750,945 $741,770 $717,839 $679,567
Total Liabilities And Equity $941,865 $926,660 $941,768 $914,827 $884,835
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