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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)

	12-2019	09-2019	06-2019	03-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	77,579	52,638	53,782	75,352	56,766
Marketable Securities	798,318	689,823	556,806	477,211	381,724
Receivables	229,873	202,561	200,351	171,718	150,625
Inventories	98,030	84,927	89,650	95,656	104,381
Other current assets	17,430	19,700	20,895	23,320	16,942
TOTAL	$1,221,230	$1,049,649	$921,484	$843,257	$710,438

Non-Current Assets
PPE Net	113,568	112,860	108,142	107,509	105,334
Intangibles	625,969	630,480	632,962	640,602	653,244
Other Non-Current Assets	159,022	156,956	159,520	166,405	118,182
TOTAL	$898,559	$900,296	$900,624	$914,516	$876,760

Total Assets	$2,119,789	$1,949,945	$1,822,108	$1,757,773	$1,587,198

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	105,328	84,147	73,790	63,349	70,336
TOTAL	$326,817	$267,193	$239,034	$249,820	$212,772

Non-Current Liabilities
Deferred Revenues	24,962	23,325	22,998	22,840	20,558
Other Non-Current Liabilities	109,646	108,227	100,093	93,478	54,113
TOTAL	$137,127	$130,484	$120,317	$113,043	$72,778

Total Liabilities	$463,944	$397,677	$359,351	$362,863	$285,550

Shareholders' Equity
Shares Outstanding, K	56,062	55,500	54,799	54,776	54,225
Common Shares	242	240	237	236	233
Retained earnings	526,187	452,320	408,141	368,409	319,789
Other shareholders' equity	2,587	2,964	2,394	2,322	-1,051
TOTAL	$1,655,845	$1,552,268	$1,462,757	$1,394,910	$1,301,648

Total Liabilities And Equity	$2,119,789	$1,949,945	$1,822,108	$1,757,773	$1,587,198