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Fireeye Inc (FEYE)

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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)

	09-2018	06-2018	03-2018	12-2017	09-2017
Assets
Current Assets
Cash & Cash Equivalents	397,297	351,370	167,850	180,891	160,807
Marketable Securities	691,004	723,975	718,536	715,911	717,960
Receivables	129,163	120,893	103,056	146,317	120,170
Inventories	6,067	6,744	6,806	5,746	5,368
TOTAL	$1,321,077	$1,295,614	$1,099,099	$1,142,664	$1,041,131

Non-Current Assets
PPE Net	86,251	81,373	76,579	71,357	67,147
Intangibles	1,155,471	1,168,117	1,180,795	1,172,049	1,177,931
Other Non-Current Assets	74,116	69,370	69,912	72,767	10,140
TOTAL	$1,315,838	$1,318,860	$1,327,286	$1,316,173	$1,255,218

Total Assets	$2,636,915	$2,614,474	$2,426,385	$2,458,837	$2,296,349

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	31,938	32,308	30,749	35,684	32,487
Accrued Expenses	91,933	78,891	77,837	79,157	81,035
TOTAL	$652,623	$636,816	$642,126	$661,456	$522,964

Non-Current Liabilities
Deferred Revenues	528,752	525,617	533,540	546,615	409,442
Other Non-Current Liabilities	975,027	963,291	812,229	801,680	785,203
TOTAL	$1,333,430	$1,317,230	$1,164,825	$1,165,165	$1,006,574

Total Liabilities	$1,986,053	$1,954,046	$1,806,951	$1,826,621	$1,529,538

Shareholders' Equity
Shares Outstanding, K	197,015	195,005	191,929	191,576	184,588
Common Shares	20	20	19	19	18
Retained earnings	-2,301,089	-2,251,052	-2,178,194	-2,106,363	-1,916,737
Other shareholders' equity	-2,545	-3,495	-4,476	-2,881	-1,214
TOTAL	$650,862	$660,428	$619,434	$632,216	$766,811

Total Liabilities And Equity	$2,636,915	$2,614,474	$2,426,385	$2,458,837	$2,296,349