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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	09-2014	06-2014	03-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	54,930	58,456	44,022	48,014	63,164
Marketable Securities	334,038	295,795	296,051	288,466	263,528
Receivables	64,922	72,959	69,361	65,094	69,480
Inventories	44,470	39,326	37,092	38,766	36,470
Income taxes - deferred	N/A	24,511	21,054	18,498	17,581
TOTAL	$514,236	$491,047	$467,580	$458,838	$450,223

Non-Current Assets
PPE Net	78,827	73,954	68,172	70,405	71,915
Intangibles	242,810	246,080	247,435	250,338	253,445
Other Non-Current Assets	27,345	31,141	32,675	32,419	31,243
TOTAL	$348,982	$351,175	$348,282	$353,162	$356,603

Total Assets	$863,218	$842,222	$815,862	$812,000	$806,826

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	39,811	37,245	30,190	28,608	29,964
TOTAL	$117,645	$110,779	$100,978	$98,827	$98,062

Non-Current Liabilities
Deferred Revenues	14,758	14,539	13,792	14,006	15,710
Other Non-Current Liabilities	34,385	27,290	29,746	30,604	31,308
TOTAL	$43,821	$36,727	$39,219	$40,941	$41,953

Total Liabilities	$161,466	$147,506	$140,197	$139,768	$140,015

Shareholders' Equity
Shares Outstanding, K	45,706	45,242	44,956	44,550	44,317
Common Shares	192	191	189	188	185
Retained earnings	90,432	94,898	93,270	102,245	114,441
Other shareholders' equity	-4,020	-2,213	721	670	1,390
TOTAL	$701,752	$694,716	$675,665	$672,232	$666,811

Total Liabilities And Equity	$863,218	$842,222	$815,862	$812,000	$806,826