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Gigamon Inc (GIMO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ 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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	148,926	120,212	38,941	79,908	18,675
Marketable Securities	109,238	90,001	110,465	58,242	0
Receivables	75,522	47,655	28,686	24,528	20,677
Inventories	11,347	3,813	6,551	1,484	3,736
Income taxes - deferred	N/A	N/A	150	3,574	0
TOTAL	$354,942	$269,302	$190,109	$173,342	$46,495

Non-Current Assets
PPE Net	11,809	9,416	7,387	4,389	2,686
Other Non-Current Assets	34,248	901	490	17,786	2,316
TOTAL	$46,057	$10,317	$7,877	$22,175	$5,002

Total Assets	$400,999	$279,619	$197,986	$195,517	$51,497

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,208	3,724	2,391	1,405	3,221
Accrued Expenses	34,649	37,042	22,838	22,401	13,889
Other current liabilities	N/A	N/A	N/A	476	4,821
TOTAL	$108,854	$103,014	$67,412	$61,874	$45,848

Non-Current Liabilities
Deferred Revenues	68,997	62,248	42,183	37,592	23,917
Other Non-Current Liabilities	499	1,087	1,667	321	447
TOTAL	$29,485	$21,249	$15,139	$10,205	$7,350

Total Liabilities	$138,339	$124,263	$82,551	$72,079	$53,198

Shareholders' Equity
Shares Outstanding, K	36,689	34,452	33,154	31,834	29,461
Common Shares	4	3	3	3	1,625
Retained earnings	5,899	-43,533	-49,719	-8,929	-20,723
Other shareholders' equity	-17	-516	-563	-446	27,875
TOTAL	$262,660	$155,356	$115,435	$123,438	$-1,701

Total Liabilities And Equity	$400,999	$279,619	$197,986	$195,517	$51,497