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Ruckus Wireless Inc (RKUS)

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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)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	64,714	74,687	75,615	63,379	46,267
Marketable Securities	166,934	160,791	145,570	148,478	147,550
Receivables	80,256	70,649	76,648	67,692	57,121
Inventories	25,711	26,591	24,382	24,059	25,143
Income taxes - deferred	N/A	N/A	6,345	6,094	6,208
Other current assets	1,951	3,669	4,450	3,122	2,463
TOTAL	$346,800	$342,555	$339,328	$319,074	$290,943

Non-Current Assets
PPE Net	18,666	19,411	17,955	18,275	17,572
Intangibles	24,097	25,015	15,181	15,886	16,591
Other Non-Current Assets	33,650	31,840	30,900	30,982	29,663
TOTAL	$76,413	$76,266	$64,036	$65,143	$63,826

Total Assets	$423,213	$418,821	$403,364	$384,217	$354,769

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	23,074	30,360	25,891	28,527	22,152
Accrued Expenses	28,309	22,650	21,136	22,208	19,309
TOTAL	$83,469	$89,612	$92,121	$86,963	$71,506

Non-Current Liabilities
Deferred Revenues	32,086	36,602	45,094	36,228	30,045
Other Non-Current Liabilities	3,274	3,152	1,468	1,438	1,410
TOTAL	$18,231	$17,676	$15,023	$13,718	$12,752

Total Liabilities	$101,700	$107,288	$107,144	$100,681	$84,258

Shareholders' Equity
Shares Outstanding, K	90,543	89,723	88,690	87,597	86,563
Common Shares	90	89	88	88	86
Retained earnings	-9,850	-8,925	-11,745	-13,429	-14,188
Other shareholders' equity	128	-192	14	-58	-11
TOTAL	$321,513	$311,533	$296,220	$283,536	$270,511

Total Liabilities And Equity	$423,213	$418,821	$403,364	$384,217	$354,769