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IXIA (XXIA)

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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)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	71,759	65,184	60,563	61,378	52,472
Marketable Securities	71,251	56,362	40,265	19,521	14,504
Receivables	103,395	95,926	89,844	95,727	121,932
Inventories	28,657	27,040	29,915	31,164	33,289
TOTAL	$304,773	$287,323	$264,034	$249,701	$266,581

Non-Current Assets
PPE Net	36,666	37,872	37,625	37,706	36,536
Intangibles	404,550	413,835	423,227	432,849	442,533
Other Non-Current Assets	11,578	30,716	31,637	35,883	34,227
TOTAL	$452,794	$482,423	$492,489	$506,438	$513,296

Total Assets	$757,567	$769,746	$756,523	$756,139	$779,877

Liabilities
Current Liabilities
Short Term Debt	5,048	4,548	4,048	3,548	3,045
Accounts payable and accrued liabilities	9,705	11,635	11,425	9,711	15,346
Accrued Expenses	39,402	38,422	39,933	45,698	70,029
TOTAL	$169,939	$162,939	$163,858	$171,240	$196,856

Non-Current Liabilities
Long Term Debt	28,538	29,924	31,310	32,697	34,487
Deferred Revenues	115,784	108,334	108,452	112,283	108,436
Other Non-Current Liabilities	16,692	9,832	8,597	6,814	7,406
TOTAL	$76,091	$70,163	$67,261	$62,103	$64,010

Total Liabilities	$246,030	$233,102	$231,119	$233,343	$260,866

Shareholders' Equity
Shares Outstanding, K	82,867	82,116	81,309	81,753	81,095
Common Shares	209,475	201,803	200,333	202,681	201,087
Retained earnings	59,614	97,134	92,361	90,838	93,525
Other shareholders' equity	-908	-350	-415	-796	-1,033
TOTAL	$511,537	$536,644	$525,404	$522,796	$519,011

Total Liabilities And Equity	$757,567	$769,746	$756,523	$756,139	$779,877