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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)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	283,044	64,772	49,641	39,542	30,366
Marketable Securities	43,616	36,940	37,727	38,670	38,908
Receivables	30,418	33,781	36,086	37,037	37,118
Inventories	12,628	20,827	24,384	23,341	26,650
Income taxes - deferred	N/A	549	609	563	678
Other current assets	5,268	0	0	0	0
TOTAL	$378,875	$161,337	$152,917	$143,044	$140,499

Non-Current Assets
PPE Net	33,624	34,483	36,222	34,521	35,498
Intangibles	74,729	78,874	82,057	86,992	89,927
Other Non-Current Assets	17,818	14,013	12,801	13,265	12,535
TOTAL	$126,171	$127,370	$131,080	$134,778	$137,960

Total Assets	$505,046	$288,707	$283,997	$277,822	$278,459

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,851	5,366	10,071	8,207	7,884
Accrued Expenses	13,719	10,168	10,457	7,136	9,492
Other current liabilities	6,508	2,758	1,740	2,947	2,438
TOTAL	$33,978	$29,784	$33,538	$32,309	$31,876

Non-Current Liabilities
Deferred Revenues	4,654	7,340	7,039	7,730	7,110
Other Non-Current Liabilities	180,398	8,201	8,165	9,456	7,409
TOTAL	$180,398	$8,201	$8,165	$9,456	$7,409

Total Liabilities	$214,376	$37,985	$41,703	$41,765	$39,285

Shareholders' Equity
Shares Outstanding, K	39,881	39,241	38,753	38,295	37,865
Common Shares	39	39	39	38	37
Retained earnings	-102,741	-100,000	-98,898	-98,898	-89,190
Other shareholders' equity	756	844	816	890	852
TOTAL	$290,670	$250,722	$242,294	$236,057	$239,174

Total Liabilities And Equity	$505,046	$288,707	$283,997	$277,822	$278,459