[[ type === 'moc' ? 'MARKET ON CLOSE' : 'FREE WEBINAR' ]]

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Mellanox Technologies (MLNX)

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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)

	12-2014	12-2013	12-2012	12-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	54,930	63,164	120,283	185,710	111,347
Marketable Securities	334,038	263,528	302,593	52,373	141,959
Receivables	64,922	69,480	56,800	48,215	19,893
Inventories	44,470	36,470	43,318	24,955	11,717
Income taxes - deferred	N/A	17,581	15,616	7,373	4,487
TOTAL	$514,236	$450,223	$538,610	$318,626	$289,403

Non-Current Assets
PPE Net	78,827	71,915	62,375	36,806	15,490
Intangibles	242,810	253,445	149,019	158,542	290
Other Non-Current Assets	27,345	31,243	19,326	16,056	10,572
TOTAL	$348,982	$356,603	$230,720	$211,404	$26,352

Total Assets	$863,218	$806,826	$769,330	$530,030	$315,755

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	39,811	29,964	37,431	30,132	6,526
TOTAL	$117,645	$98,062	$105,206	$67,093	$23,778

Non-Current Liabilities
Deferred Revenues	14,758	15,710	10,826	5,571	1,051
Other Non-Current Liabilities	34,385	31,308	23,803	16,647	9,566
TOTAL	$43,821	$41,953	$35,004	$20,590	$10,287

Total Liabilities	$161,466	$140,015	$140,210	$87,683	$34,065

Shareholders' Equity
Shares Outstanding, K	45,706	44,317	42,979	40,046	34,693
Common Shares	192	185	178	165	141
Retained earnings	90,432	114,441	137,783	25,091	15,114
Other shareholders' equity	-4,020	1,390	2,794	-1,164	954
TOTAL	$701,752	$666,811	$629,120	$442,347	$281,690

Total Liabilities And Equity	$863,218	$806,826	$769,330	$530,030	$315,755