[[ 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)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	128,096	115,627	185,710	200,888	78,015
Marketable Securities	196,422	148,562	52,373	19,757	29,037
Receivables	54,619	47,109	48,215	45,964	45,512
Inventories	31,376	32,246	24,955	17,662	15,474
Income taxes - deferred	N/A	7,817	7,373	6,246	6,099
TOTAL	$418,628	$351,361	$318,626	$290,517	$174,137

Non-Current Assets
PPE Net	41,661	38,828	36,806	30,279	21,836
Intangibles	153,729	156,171	158,542	161,506	164,311
Other Non-Current Assets	18,457	16,874	16,056	15,964	17,361
TOTAL	$213,847	$211,873	$211,404	$207,749	$203,508

Total Assets	$632,475	$563,234	$530,030	$498,266	$377,645

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	34,564	32,193	30,132	25,536	17,550
TOTAL	$89,889	$71,194	$67,093	$52,168	$49,424

Non-Current Liabilities
Deferred Revenues	7,144	6,563	5,571	4,665	4,426
Other Non-Current Liabilities	17,897	17,741	16,647	15,792	17,407
TOTAL	$24,155	$21,653	$20,590	$18,791	$20,013

Total Liabilities	$114,044	$92,847	$87,683	$70,959	$69,437

Shareholders' Equity
Shares Outstanding, K	41,580	40,552	40,046	39,352	35,466
Common Shares	172	168	165	164	145
Retained earnings	69,626	37,537	25,091	20,428	15,618
Other shareholders' equity	-1,391	32	-1,164	-784	1,136
TOTAL	$518,431	$470,387	$442,347	$427,307	$308,208

Total Liabilities And Equity	$632,475	$563,234	$530,030	$498,266	$377,645