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Inphi Corp (IPHI)

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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)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	151,118	159,624	217,848	172,018	172,420
Marketable Securities	273,643	253,910	211,006	235,339	222,561
Receivables	54,829	67,008	58,055	61,271	48,440
Inventories	56,715	44,095	31,739	33,052	34,124
TOTAL	$543,316	$533,263	$529,430	$511,280	$485,947

Non-Current Assets
PPE Net	79,872	71,635	68,704	70,740	67,469
Intangibles	246,667	251,857	269,123	284,949	301,035
Other Non-Current Assets	41,848	33,385	32,151	22,904	30,929
TOTAL	$368,387	$356,877	$369,978	$378,593	$399,433

Total Assets	$911,703	$890,140	$899,408	$889,873	$885,380

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	27,568	22,635	13,025	15,891	14,257
Accrued Expenses	10,252	11,157	8,953	11,206	9,173
Other current liabilities	20,761	21,571	30,283	24,319	23,499
TOTAL	$71,284	$69,308	$65,130	$64,443	$52,422

Non-Current Liabilities
Deferred Revenues	4,390	6,245	5,859	5,432	300
Other Non-Current Liabilities	492,677	477,428	470,924	458,736	455,691
TOTAL	$492,677	$477,428	$470,924	$458,736	$455,691

Total Liabilities	$563,961	$546,736	$536,054	$523,179	$508,113

Shareholders' Equity
Shares Outstanding, K	45,672	45,416	45,254	44,489	44,112
Common Shares	46	46	45	44	44
Retained earnings	-229,399	-213,219	-192,641	-169,896	-148,265
Other shareholders' equity	1,639	1,495	929	389	573
TOTAL	$347,742	$343,404	$363,354	$366,694	$377,267

Total Liabilities And Equity	$911,703	$890,140	$899,408	$889,873	$885,380