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Fireeye Inc (FEYE)

[[ 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)

	06-2022	03-2022	12-2021	09-2021	06-2021
Assets
Current Assets
Cash & Cash Equivalents	562,212	771,967	1,154,458	384,700	387,310
Marketable Securities	1,074,826	1,359,105	1,039,339	845,637	866,301
Receivables	113,535	104,066	146,460	67,553	77,257
Other current assets	0	0	0	573,486	500,688
TOTAL	$1,809,553	$2,311,283	$2,413,336	$1,915,718	$1,872,190

Non-Current Assets
PPE Net	56,000	52,790	46,329	60,772	65,886
Intangibles	1,122,247	1,130,841	1,139,534	1,150,738	1,149,371
Other Non-Current Assets	51,452	53,483	51,988	54,391	54,486
TOTAL	$1,229,699	$1,237,114	$1,237,851	$1,265,901	$1,269,743

Total Assets	$3,039,252	$3,548,397	$3,651,187	$3,181,619	$3,141,933

Liabilities
Current Liabilities
Short Term Debt	N/A	459,717	451,030	445,732	440,497
Accounts payable and accrued liabilities	29,362	25,779	32,585	13,854	9,375
Accrued Expenses	130,577	155,298	177,546	89,728	84,790
Other current liabilities	N/A	N/A	N/A	686,072	637,669
TOTAL	$493,641	$958,579	$982,078	$1,497,093	$1,420,448

Non-Current Liabilities
Deferred Revenues	318,969	302,857	307,611	248,140	235,960
Other Non-Current Liabilities	685,768	679,134	615,748	608,976	604,516
TOTAL	$774,712	$776,266	$718,465	$675,512	$665,882

Total Liabilities	$1,268,353	$1,734,845	$1,700,543	$2,172,605	$2,086,330

Shareholders' Equity
Shares Outstanding, K	234,876	233,984	233,827	239,988	239,192
Common Shares	23	23	23	24	24
Retained earnings	-1,878,252	-1,787,761	-1,898,055	-2,997,760	-2,929,538
Other shareholders' equity	410,948	410,249	417,232	415,394	411,543
TOTAL	$1,770,899	$1,813,552	$1,950,644	$1,009,014	$1,055,603

Total Liabilities And Equity	$3,039,252	$3,548,397	$3,651,187	$3,181,619	$3,141,933