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Prepaid expenses and
other current assets
$38,511K
Inventories, net
$228,819K
Accounts receivable, net
$115,307K
Investments in marketable
securities
$79,526K
Cash and cash
equivalents
$214,010K
Other non-current
assets
$13,739K
Goodwill
$197,797K
Intangible assets, less
accumulated amortization of...
$13,915K
Property and equipment,
less accumulated...
$27,108K
Operating lease
right-of-use assets, net
$21,138K
Total current assets
$676,173K
Total assets
$949,870K
Total liabilities and
stockholders' equity
$949,870K
Total stockholders'
equity
$274,241K
Total liabilities
$675,629K
Accumulated deficit
-$2,767,290K
Unrealized loss on
available-for-sale securities
-$11K
Common stock in
treasury, at cost 7,390...
$71K
Foreign currency
translation adjustment
$24,120K
Additional paid-in capital
$3,014,456K
Other non-current
liabilities
$4,179K
Operating lease
liabilities
$40,962K
Long-term debt
$392,660K
Total current
liabilities
$237,828K
Common stock, 0.01 par
value, 500,000,000...
$3,037K
Operating lease
liabilities
$8,741K
Accrued expenses and
other current...
$200,457K
Accounts payable
$28,630K
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Balance Sheet
source: myfinsight.com
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