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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)

	06-2018	03-2018	12-2017	09-2017	06-2017
Assets
Current Assets
Cash & Cash Equivalents	155,142	144,100	163,450	165,868	162,290
Marketable Securities	228,639	250,146	241,737	238,877	218,636
Receivables	54,087	48,856	67,993	72,115	63,253
Inventories	33,849	34,737	31,721	34,636	34,456
TOTAL	$485,663	$487,770	$517,109	$523,199	$502,711

Non-Current Assets
PPE Net	68,978	67,839	60,344	57,957	55,356
Intangibles	318,256	316,517	327,435	341,113	405,029
Other Non-Current Assets	30,961	31,645	12,618	11,338	11,868
TOTAL	$418,195	$416,001	$400,397	$410,408	$472,253

Total Assets	$903,858	$903,771	$917,506	$933,607	$974,964

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	16,219	13,540	14,721	15,023	21,014
Accrued Expenses	10,984	10,038	15,214	12,609	13,528
Other current liabilities	31,907	22,186	21,387	29,327	22,234
TOTAL	$65,469	$55,690	$60,047	$72,657	$69,811

Non-Current Liabilities
Deferred Revenues	317	392	435	7,999	5,776
Other Non-Current Liabilities	455,937	443,321	446,058	455,367	464,503
TOTAL	$455,937	$443,321	$446,058	$455,367	$464,503

Total Liabilities	$521,406	$499,011	$506,105	$528,024	$534,314

Shareholders' Equity
Shares Outstanding, K	43,851	43,713	43,142	42,534	42,284
Common Shares	44	43	43	43	42
Retained earnings	-125,600	-97,136	-74,145	-74,247	-25,481
Other shareholders' equity	433	294	569	845	803
TOTAL	$382,452	$404,760	$411,401	$405,583	$440,650

Total Liabilities And Equity	$903,858	$903,771	$917,506	$933,607	$974,964