Harmonic Inc (HLIT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2015 | 12-2014 | 09-2014 | 06-2014 | 03-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 79,656 | 73,032 | 42,028 | 59,173 | 69,192 |
| Marketable Securities | 22,203 | 31,847 | 55,151 | 75,238 | 78,547 |
| Receivables | 75,864 | 74,144 | 75,640 | 79,937 | 77,515 |
| Inventories | 31,518 | 32,747 | 32,512 | 30,170 | 30,304 |
| Income taxes - deferred | 3,375 | 3,375 | 2,631 | 6,746 | 25,831 |
| TOTAL | $243,142 | $232,684 | $234,814 | $275,030 | $309,605 |
| Non-Current Assets | |||||
| PPE Net | 27,140 | 27,221 | 30,814 | 32,781 | 34,103 |
| Intangibles | 206,468 | 208,483 | 210,747 | 216,351 | 222,489 |
| Other Non-Current Assets | 10,097 | 12,130 | 13,347 | 8,281 | 8,552 |
| TOTAL | $243,705 | $247,834 | $254,908 | $257,413 | $265,144 |
| Total Assets | $486,847 | $480,518 | $489,722 | $532,443 | $574,749 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,497 | 15,318 | 21,377 | 24,630 | 19,847 |
| Accrued Expenses | 29,248 | 35,118 | 31,043 | 33,676 | 31,848 |
| TOTAL | $96,189 | $89,930 | $87,822 | $96,987 | $85,321 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 48,124 | 38,601 | 35,095 | 38,017 | 33,528 |
| Other Non-Current Liabilities | 16,039 | 15,680 | 21,753 | 30,647 | 26,947 |
| TOTAL | $19,134 | $18,775 | $21,753 | $30,647 | $26,947 |
| Total Liabilities | $115,323 | $108,705 | $109,575 | $127,634 | $112,268 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 88,533 | 88,636 | 88,059 | 91,675 | 94,781 |
| Common Shares | 89 | 88 | 88 | 92 | 96 |
| Retained earnings | -1,890,904 | -1,888,247 | -1,883,393 | -1,884,471 | -1,847,409 |
| Other shareholders' equity | -2,716 | -1,980 | -970 | 1 | -161 |
| TOTAL | $371,524 | $371,813 | $380,147 | $404,809 | $462,481 |
| Total Liabilities And Equity | $486,847 | $480,518 | $489,722 | $532,443 | $574,749 |