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Check Point Software (CHKP)

Check Point Software (CHKP)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 255,700 279,200 303,600 245,014 187,428
Marketable Securities 1,432,000 1,300,700 1,442,700 1,165,716 1,185,499
Receivables 540,800 495,800 495,400 472,223 478,507
TOTAL $2,278,600 $2,134,200 $2,321,900 $1,964,431 $1,892,455
Non-Current Assets
PPE Net 88,100 87,700 78,500 77,767 61,859
Investments And Advances 2,311,900 2,368,800 2,287,300 2,437,315 2,296,097
Intangibles 1,040,700 1,024,700 991,500 830,407 834,167
Other Non-Current Assets 119,900 149,500 149,000 153,006 133,058
TOTAL $3,560,600 $3,630,700 $3,506,300 $3,498,495 $3,325,181
Total Assets $5,839,200 $5,764,900 $5,828,200 $5,462,926 $5,217,636
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 17,500 15,900 20,700 12,222 20,017
Accrued Expenses 417,700 368,900 331,000 316,416 331,423
TOTAL $1,543,800 $1,396,700 $1,331,900 $1,206,925 $1,165,858
Non-Current Liabilities
Deferred Revenues 1,108,600 1,011,900 980,200 878,287 814,418
Other Non-Current Liabilities 455,900 424,600 366,100 347,592 309,489
TOTAL $829,200 $799,400 $723,900 $655,878 $560,655
Total Liabilities $2,373,000 $2,196,100 $2,055,800 $1,862,803 $1,726,513
Shareholders' Equity
Common Shares 800 800 800 774 774
Retained earnings 10,715,300 9,868,700 9,043,000 8,203,035 7,316,129
Other shareholders' equity 40,700 22,000 -24,200 -15,816 -9,422
TOTAL $3,466,200 $3,568,800 $3,772,400 $3,600,123 $3,491,123
Total Liabilities And Equity $5,839,200 $5,764,900 $5,828,200 $5,462,926 $5,217,636
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