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Enphase Energy Inc (ENPH)

Enphase Energy Inc (ENPH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 464,116 256,325 252,102 253,652 288,748
Marketable Securities 1,253,480 1,510,299 1,394,302 1,375,941 1,406,286
Receivables 223,749 232,225 277,475 364,364 445,959
Inventories 165,004 158,837 176,068 207,893 213,595
TOTAL $2,327,084 $2,360,881 $2,241,649 $2,302,571 $2,443,518
Non-Current Assets
PPE Net 147,514 148,444 152,070 158,303 168,244
Intangibles 253,969 265,444 269,954 276,250 283,098
Other Non-Current Assets 521,109 461,302 483,509 475,981 468,265
TOTAL $922,592 $875,190 $905,533 $910,534 $919,607
Total Assets $3,249,676 $3,264,191 $3,166,576 $3,232,980 $3,383,012
Liabilities
Current Liabilities
Short Term Debt 101,291 99,931 98,592 97,264 N/A
Accounts payable and accrued liabilities 90,032 112,417 79,646 71,751 116,164
Accrued Expenses 196,887 189,819 197,556 234,391 261,919
Deferred Revenues 237,225 129,556 123,577 119,821 118,300
TOTAL $660,091 $567,478 $529,632 $554,095 $532,449
Non-Current Liabilities
Long Term Debt 1,201,089 1,200,261 1,199,432 1,198,604 1,293,738
Deferred Revenues 237,225 129,556 123,577 119,821 118,300
Other Non-Current Liabilities 213,498 210,869 199,790 198,258 204,029
TOTAL $1,756,569 $1,765,340 $1,752,421 $1,756,162 $1,866,939
Total Liabilities $2,416,660 $2,332,818 $2,282,053 $2,310,257 $2,399,388
Shareholders' Equity
Shares Outstanding, K 132,471 135,107 135,422 136,063 135,759
Common Shares 1 1 1 1 1
Retained earnings -245,206 -104,927 -100,895 -11,820 46,273
Other shareholders' equity -6,352 3,263 -7,951 -6,773 -1,988
TOTAL $833,016 $931,373 $884,523 $922,723 $983,624
Total Liabilities And Equity $3,249,676 $3,264,191 $3,166,576 $3,232,980 $3,383,012
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