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Infinera Corp (INFN)

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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)

	06-2018	03-2018	12-2017	09-2017	06-2017
Assets
Current Assets
Cash & Cash Equivalents	63,308	151,436	116,889	122,782	121,243
Marketable Securities	58,860	112,886	147,596	134,319	137,929
Receivables	148,026	161,541	126,152	137,133	123,903
Inventories	219,343	215,888	214,704	242,848	245,976
TOTAL	$535,639	$686,113	$647,937	$687,402	$671,936

Non-Current Assets
PPE Net	136,769	135,196	135,942	143,217	142,424
Investments And Advances	6,586	23,493	36,129	54,575	76,105
Intangibles	250,960	276,520	287,803	297,278	292,922
Other Non-Current Assets	11,026	11,335	9,859	8,627	9,231
TOTAL	$405,341	$446,544	$469,733	$503,697	$520,682

Total Assets	$940,980	$1,132,657	$1,117,670	$1,191,099	$1,192,618

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	80,345	77,776	58,124	89,310	80,684
Accrued Expenses	106,202	112,888	99,203	84,896	89,721
TOTAL	$241,103	$397,070	$374,676	$381,519	$374,243

Non-Current Liabilities
Deferred Revenues	54,556	58,460	72,421	65,328	64,723
Other Non-Current Liabilities	31,286	31,799	33,518	32,464	32,880
TOTAL	$62,465	$64,378	$77,629	$77,642	$80,788

Total Liabilities	$303,568	$461,448	$452,305	$459,161	$455,031

Shareholders' Equity
Shares Outstanding, K	152,990	151,281	149,639	149,327	148,205
Common Shares	153	151	149	149	148
Retained earnings	-790,893	-768,955	-758,081	-684,096	-646,865
Other shareholders' equity	-21,984	1,313	6,254	8,949	-3,741
TOTAL	$637,412	$671,209	$665,365	$731,938	$737,587

Total Liabilities And Equity	$940,980	$1,132,657	$1,117,670	$1,191,099	$1,192,618