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masi: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-27, MASI has $1,817,500K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-27
2025-06-28
Total assets
1,817,500
2,402,600
Total stockholders equity
810,000
1,042,800
Total liabilities and stockholders equity
1,817,500
2,402,600
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Other current assets,
held-for-sale - (note 18)
$900K
Other current assets
$107,300K
Inventories
$338,600K
Accounts receivable net
current-Related Party
$7,600K
Accounts receivable net
current-Nonrelated Party
$281,600K
Cash and cash
equivalents
$312,300K
Other non-current
assets, held-for-sale -...
$1,400K
Other non-current
assets
$38,700K
Deferred tax assets
$119,300K
Goodwill
$100,800K
Intangibles assets, net
$56,700K
Property and equipment,
net
$345,300K
Deferred costs and other
contract assets
$58,500K
Lease receivable,
non-current
$48,500K
Total current assets
$1,048,300K
Total assets
$1,817,500K
Total liabilities and
stockholders equity
$1,817,500K
Total stockholders
equity
$810,000K
Total liabilities
$1,007,500K
Accumulated other
comprehensive loss
-$13,400K
Treasury stock, 20.9
million and 19.5 million...
$1,367,600K
Retained earnings
$1,271,100K
Other non-current
liabilities, held-for-sale -...
$100K
Other non-current
liabilities
$78,600K
Long-term debt
$559,100K
Total current
liabilities
$369,700K
Additional paid-in capital
$919,800K
Common stock, 0.001 par
value 100.0 million...
$100K
Other current
liabilities, held-for-sale -...
$1,300K
Other current
liabilities
$112,400K
Deferred revenue and
other contract...
$68,400K
Accrued compensation
$69,700K
Accounts payable
$117,900K
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MASIMO CORP (MASI)
MASIMO CORP (MASI)