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Exar Corp (EXAR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2017	03-2016	03-2015	03-2014	03-2013
Assets
Current Assets
Cash & Cash Equivalents	93,805	55,070	55,233	14,614	14,718
Marketable Securities	142,320	N/A	N/A	152,420	190,587
Receivables	19,544	32,804	29,122	18,332	15,988
Inventories	26,625	28,751	30,767	28,982	19,430
Other current assets	5,728	2,133	3,090	3,549	3,177
TOTAL	$288,022	$118,758	$118,212	$217,897	$243,900

Non-Current Assets
PPE Net	3,480	20,388	26,077	21,280	24,100
Intangibles	40,509	115,551	130,973	61,800	23,694
Other Non-Current Assets	5,051	676	7,838	1,240	1,474
TOTAL	$49,040	$136,615	$164,888	$84,320	$49,268

Total Assets	$337,062	$255,373	$283,100	$302,217	$293,168

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	12,528	13,282	13,526	15,488	9,455
Accrued Expenses	2,717	3,652	5,649	4,174	3,624
Other current liabilities	9,548	11,423	21,287	11,370	15,215
TOTAL	$31,551	$36,117	$50,806	$42,146	$40,168

Non-Current Liabilities
Long Term Debt	N/A	1,285	5,069	70	1,342
Deferred Revenues	6,758	7,760	10,344	11,114	11,874
Other Non-Current Liabilities	3,076	3,422	4,430	6,626	11,204
TOTAL	$3,076	$4,707	$9,462	$6,696	$12,546

Total Liabilities	$34,627	$40,824	$60,268	$48,842	$52,714

Shareholders' Equity
Shares Outstanding, K	N/A	48,620	48,048	47,242	46,936
Common Shares	N/A	5	5	5	5
Retained earnings	N/A	-314,663	-298,637	-253,667	-259,468
Other shareholders' equity	302,435	0	0	-1,079	-509
TOTAL	$302,435	$214,549	$222,832	$253,375	$240,454

Total Liabilities And Equity	$337,062	$255,373	$283,100	$302,217	$293,168