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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 34,646 46,034 67,262 55,935 38,264
Receivables 253,045 255,146 267,244 237,834 258,116
Inventories 74,382 75,641 75,423 70,286 64,648
Other current assets 58,869 52,815 68,057 58,344 54,395
TOTAL $420,942 $429,636 $477,986 $422,399 $415,423
Non-Current Assets
PPE Net 42,418 43,412 44,832 46,166 48,504
Investments And Advances 0 0 0 0 4,520
Intangibles 566,268 580,967 595,620 610,589 620,679
Other Non-Current Assets 137,568 137,645 137,126 145,481 141,548
TOTAL $746,254 $762,024 $777,578 $802,236 $815,251
Total Assets $1,167,196 $1,191,660 $1,255,564 $1,224,635 $1,230,674
Liabilities
Current Liabilities
Short Term Debt 25,073 20,058 20,058 20,058 20,058
Accounts payable and accrued liabilities 93,640 84,008 95,810 73,018 102,518
Accrued Expenses 97,620 102,000 85,270 99,261 99,951
TOTAL $345,588 $342,800 $330,493 $298,093 $345,068
Non-Current Liabilities
Long Term Debt 216,332 225,764 306,270 310,770 315,264
Deferred Revenues 113,915 121,761 113,939 90,139 106,463
Other Non-Current Liabilities 127,228 128,055 77,370 92,739 91,297
TOTAL $367,361 $375,932 $406,644 $437,373 $434,262
Total Liabilities $712,949 $718,732 $737,137 $735,466 $779,330
Shareholders' Equity
Shares Outstanding, K 171,147 170,087 169,230 168,123 150,454
Common Shares 17 17 17 17 15
Retained earnings -1,513,528 -1,492,049 -1,453,744 -1,474,232 -1,455,816
Other shareholders' equity 17,679 19,435 30,585 26,927 25,203
TOTAL $454,247 $472,928 $518,427 $489,169 $451,344
Total Liabilities And Equity $1,167,196 $1,191,660 $1,255,564 $1,224,635 $1,230,674
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