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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 95,465 106,485 103,755 114,801 108,887
Receivables 220,964 282,917 235,710 219,867 209,163
Inventories 61,578 54,043 44,789 46,556 44,854
Other current assets 44,723 37,545 34,399 31,739 34,018
TOTAL $422,730 $480,990 $418,653 $412,963 $396,922
Non-Current Assets
PPE Net 48,043 47,685 48,557 49,287 49,237
Investments And Advances 16,904 43,931 50,439 106,012 92,742
Intangibles 636,080 651,622 784,023 801,244 818,425
Other Non-Current Assets 140,398 123,509 84,953 89,482 95,458
TOTAL $841,425 $866,747 $967,972 $1,046,025 $1,055,862
Total Assets $1,264,155 $1,347,737 $1,386,625 $1,458,988 $1,452,784
Liabilities
Current Liabilities
Short Term Debt 20,058 20,058 20,058 20,058 20,058
Accounts payable and accrued liabilities 97,837 97,121 63,253 57,939 58,549
Accrued Expenses 94,584 100,752 94,021 89,762 98,185
TOTAL $338,185 $344,453 $284,733 $287,204 $296,522
Non-Current Liabilities
Long Term Debt 330,353 350,217 354,778 359,333 363,888
Deferred Revenues 109,084 109,119 89,553 101,471 102,103
Other Non-Current Liabilities 93,789 97,166 98,471 103,141 109,284
TOTAL $451,558 $476,118 $488,344 $502,503 $513,529
Total Liabilities $789,743 $820,571 $773,077 $789,707 $810,051
Shareholders' Equity
Shares Outstanding, K 150,139 148,957 148,625 148,114 147,368
Common Shares 15 15 15 15 15
Retained earnings -1,425,636 -1,355,661 -1,259,353 -1,199,922 -1,223,163
Other shareholders' equity 22,356 7,578 2,175 1,122 1,774
TOTAL $474,412 $527,166 $613,548 $669,281 $642,733
Total Liabilities And Equity $1,264,155 $1,347,737 $1,386,625 $1,458,988 $1,452,784
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