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Ribbon Communications Inc (RBBN)

Ribbon Communications Inc (RBBN)
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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 50,918 61,295 71,771 72,423 72,385
Marketable Securities 59,565 56,118 87,446 138,882 128,177
Receivables 58,906 60,035 45,677 64,463 52,479
Inventories 22,008 23,509 24,178 21,793 22,058
Income taxes - deferred 1,131 1,173 693 656 632
Other current assets 16,432 14,800 16,741 15,073 14,450
TOTAL $208,960 $216,930 $246,506 $313,290 $290,181
Non-Current Assets
PPE Net 18,859 20,629 20,968 19,102 18,756
Investments And Advances 43,581 32,119 0 34,364 66,889
Intangibles 62,996 64,191 66,734 42,470 43,556
Other Non-Current Assets 4,783 5,232 8,143 8,258 8,570
TOTAL $130,219 $122,171 $95,845 $104,194 $137,771
Total Assets $339,179 $339,101 $342,351 $417,484 $427,952
Liabilities
Current Liabilities
Short Term Debt 3,219 3,155 3,081 3,052 572
Accounts payable and accrued liabilities 6,636 10,397 9,741 11,164 16,001
Accrued Expenses 32,840 28,857 25,689 34,026 25,967
TOTAL $82,623 $83,047 $80,690 $89,411 $79,096
Non-Current Liabilities
Deferred Revenues 39,928 40,638 42,179 41,169 36,556
Other Non-Current Liabilities 3,648 3,994 4,193 4,371 7,069
TOTAL $15,389 $15,552 $15,473 $15,821 $18,181
Total Liabilities $98,012 $98,599 $96,163 $105,232 $97,277
Shareholders' Equity
Shares Outstanding, K 49,425 49,359 49,557 53,278 54,699
Common Shares 247 246 248 53 273
Retained earnings -989,155 -983,942 -978,445 -974,492 -974,764
Other shareholders' equity 5,785 6,025 6,074 6,036 6,137
TOTAL $241,167 $240,502 $246,188 $312,252 $330,675
Total Liabilities And Equity $339,179 $339,101 $342,351 $417,484 $427,952
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