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Vocera Communications Inc (VCRA)

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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)

	09-2020	06-2020	03-2020	12-2019	09-2019
Assets
Current Assets
Cash & Cash Equivalents	31,242	29,386	31,136	25,704	90,226
Marketable Securities	179,995	204,476	202,632	204,164	130,702
Receivables	45,473	34,900	32,657	48,859	43,000
Inventories	10,451	8,556	6,027	4,576	4,336
TOTAL	$273,302	$282,925	$278,146	$288,452	$273,825

Non-Current Assets
PPE Net	8,070	7,669	8,251	8,661	8,340
Intangibles	82,714	54,080	54,387	54,707	55,297
Other Non-Current Assets	18,159	18,364	17,675	18,635	16,821
TOTAL	$108,943	$80,113	$80,313	$82,003	$80,458

Total Assets	$382,245	$363,038	$358,459	$370,455	$354,283

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,832	4,765	3,142	6,036	3,827
Accrued Expenses	17,212	17,079	15,311	14,757	14,099
TOTAL	$69,928	$65,685	$64,440	$70,826	$62,584

Non-Current Liabilities
Deferred Revenues	47,884	43,841	45,987	50,033	44,658
Other Non-Current Liabilities	131,091	126,525	125,223	124,362	121,733
TOTAL	$140,615	$136,698	$135,912	$135,804	$133,254

Total Liabilities	$210,543	$202,383	$200,352	$206,630	$195,838

Shareholders' Equity
Shares Outstanding, K	32,493	32,378	32,026	31,761	31,486
Common Shares	10	9	9	9	10
Retained earnings	-160,103	-164,264	-160,796	-150,326	-148,640
Other shareholders' equity	841	1,029	-777	179	313
TOTAL	$171,702	$160,655	$158,107	$163,825	$158,445

Total Liabilities And Equity	$382,245	$363,038	$358,459	$370,455	$354,283