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amba: the balance sheet
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Gross carrying amount
$84,261K
Property and equipment,
gross
$41,876K
Prepaid expenses and
other current assets
$6,541K
Restricted cash
$442K
Inventories
$39,159K
Accounts receivable, net
$42,227K
Marketable debt securities
$121,241K
Cash and cash
equivalents
$174,057K
Other non-current
assets
$3,154K
Goodwill
$303,625K
Operating lease
right-of-use assets, net
$12,765K
Intangible assets, net
$37,954K
Property and equipment,
net
$10,725K
Total current assets
$383,667K
Accumulated amortization
$46,307K
Less accumulated
depreciation and...
$31,151K
Total assets
$751,890K
Total liabilities and
shareholders' equity
$751,890K
Total shareholders
equity
$590,113K
Total liabilities
$161,777K
Accumulated deficit
-$311,487K
Accumulated other
comprehensive income (loss)
$534K
Additional paid-in capital
$901,047K
Other long-term
liabilities
$5,411K
Operating lease
liabilities, non-current
$11,913K
Total current
liabilities
$144,453K
Ordinary shares, 0.00045
par value per share,...
$19K
Deferred revenue,
current
$17,509K
Income taxes payable
$1,890K
Operating lease
liabilities, current
$1,733K
Accrued and other
current liabilities
$88,398K
Accounts payable
$34,923K
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Back
Balance Sheet
source: myfinsight.com
AMBARELLA INC (AMBA)
AMBARELLA INC (AMBA)