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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)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	175,113	402,102	436,901	726,480	136,776
Marketable Securities	746,027	767,775	733,026	463,137	260,838
Receivables	141,247	172,752	140,940	105,183	160,095
Inventories	10,778	13,747	11,628	10,485	10,505
Income taxes - deferred	N/A	N/A	26,391	25,081	21,968
TOTAL	$1,108,243	$1,387,259	$1,379,481	$1,363,072	$617,639

Non-Current Assets
PPE Net	81,324	78,368	73,129	74,438	81,030
Intangibles	1,264,779	964,848	976,614	988,380	1,000,146
Other Non-Current Assets	12,084	10,998	6,228	6,824	7,186
TOTAL	$1,358,187	$1,054,214	$1,055,971	$1,069,642	$1,088,362

Total Assets	$2,466,430	$2,441,473	$2,435,452	$2,432,714	$1,706,001

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	37,716	43,650	33,611	25,344	28,505
Accrued Expenses	141,975	109,114	103,437	90,979	87,936
TOTAL	$508,786	$457,933	$402,954	$348,845	$333,652

Non-Current Liabilities
Deferred Revenues	329,095	305,169	265,906	232,522	217,211
Other Non-Current Liabilities	724,276	717,339	707,670	698,920	9,400
TOTAL	$961,263	$939,168	$922,829	$901,182	$192,733

Total Liabilities	$1,470,049	$1,397,101	$1,325,783	$1,250,027	$526,385

Shareholders' Equity
Shares Outstanding, K	166,355	165,950	160,564	159,418	156,330
Common Shares	17	16	16	16	16
Retained earnings	-1,365,843	-1,206,507	-1,070,359	-934,829	-801,256
Other shareholders' equity	-62	-2,225	-424	-472	-38
TOTAL	$996,381	$1,044,372	$1,109,669	$1,182,687	$1,179,616

Total Liabilities And Equity	$2,466,430	$2,441,473	$2,435,452	$2,432,714	$1,706,001