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Net-Trade Names
$7,447K
Net-Customer Relationships
$9,114K
Net-Developed Technology
Rights
$5,441K
Indefinite-lived intangibles
$286K
Prepaid expenses and
other current assets
$576,078K
Inventory
$288,047K
Accounts receivable, net
of allowances of...
$229,881K
Marketable securities
$1,038,536K
Cash and cash
equivalents
$474,318K
Deferred tax assets, net
$306,403K
Other assets
$222,677K
Goodwill
$214,760K
Intangible assets, net
$22,288K
Property and equipment,
net
$136,804K
Total current assets
$2,606,860K
Total assets
$3,509,792K
Total liabilities and
stockholders equity
$3,509,792K
Total stockholders
equity
$1,087,023K
Total liabilities
$2,422,769K
Accumulated deficit
-$203,896K
Accumulated other
comprehensive income (loss)
$1,754K
Additional paid-in capital
$1,289,164K
Debt, non-current
$572,194K
Other liabilities
$65,497K
Warranty obligations,
non-current
$185,005K
Deferred revenues,
non-current
$337,923K
Total current
liabilities
$1,262,150K
Common stock, 0.00001
par value, 300,000...
$1K
Debt, current
$632,183K
Warranty obligations,
current
$29,038K
Deferred revenues,
current
$180,524K
Accrued liabilities
$217,366K
Accounts payable
$203,039K
Other
$11,384K
Liabilities related to
restructuring accruals
$190K
Vat payable
$2,226K
Operating lease
liabilities, current
$8,211K
Income tax payable
$4,919K
Salaries, commissions,
incentive compensation...
$9,529K
Freight
$8,034K
Duties and tariffs
$30,499K
Liability due to supply and
service agreements
$62,789K
Customer rebates and
sales incentives
$79,585K
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Balance Sheet
source: myfinsight.com
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Enphase Energy, Inc. (ENPH)
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Enphase Energy, Inc. (ENPH)