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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)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	154,442	163,374	223,667	223,697	183,993
Marketable Securities	716,393	711,637	712,058	702,469	732,829
Receivables	109,971	105,900	121,150	124,017	124,281
Inventories	5,837	6,195	5,955	7,807	9,981
TOTAL	$1,023,700	$1,017,384	$1,087,911	$1,085,947	$1,080,178

Non-Current Assets
PPE Net	60,122	60,814	61,852	67,219	73,386
Intangibles	1,192,718	1,207,505	1,222,292	1,238,498	1,254,344
Other Non-Current Assets	9,003	10,292	10,910	11,184	11,939
TOTAL	$1,261,843	$1,278,611	$1,295,054	$1,316,901	$1,339,669

Total Assets	$2,285,543	$2,295,995	$2,382,965	$2,402,848	$2,419,847

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	27,910	25,487	20,269	29,817	32,444
Accrued Expenses	70,529	72,150	119,001	155,515	133,031
TOTAL	$494,321	$494,265	$536,388	$547,413	$508,002

Non-Current Liabilities
Deferred Revenues	395,882	396,628	397,118	362,081	342,527
Other Non-Current Liabilities	775,984	759,526	749,067	741,123	733,691
TOTAL	$998,838	$995,083	$1,005,465	$995,460	$978,615

Total Liabilities	$1,493,159	$1,489,348	$1,541,853	$1,542,873	$1,486,617

Shareholders' Equity
Shares Outstanding, K	182,168	178,368	177,508	171,098	169,677
Common Shares	18	18	17	17	17
Retained earnings	-1,843,792	-1,773,060	-1,690,072	-1,628,536	-1,505,163
Other shareholders' equity	-1,393	-1,419	-1,742	-457	413
TOTAL	$792,384	$806,647	$841,112	$859,975	$933,230

Total Liabilities And Equity	$2,285,543	$2,295,995	$2,382,965	$2,402,848	$2,419,847