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Inventories
$380,300K
Accounts receivable net
current-Nonrelated Party
$260,900K
Cash and cash
equivalents
$152,300K
Other current assets
$116,600K
Accounts receivable net
current-Related Party
$14,900K
Other current assets,
held-for-sale - (note 18)
$1,000K
Total current assets
$926,000K
Property and equipment,
net
$355,100K
Deferred tax assets
$114,200K
Goodwill
$101,000K
Deferred costs and other
contract assets
$62,600K
Intangibles assets,
net-Other Miscellaneous...
$52,100K
Other non-current
assets
$44,700K
Lease receivable,
non-current
$43,100K
Other non-current
assets, held-for-sale -...
$100K
Total assets
$1,698,900K
Total liabilities and
stockholders equity
$1,698,900K
Total liabilities
$977,700K
Total stockholders
equity
$721,200K
Treasury stock, 22.0 and
19.5 shares at...
$1,534,900K
Accumulated other
comprehensive loss
-$12,500K
Long-term debt
$518,000K
Total current
liabilities
$371,600K
Other non-current
liabilities
$87,800K
Deferred tax liabilities
$200K
Other non-current
liabilities, held-for-sale -...
$100K
Retained earnings
$1,339,400K
Additional paid-in capital
$929,100K
Common stock, 0.001 par
value 100.0 shares...
$100K
Other current
liabilities
$109,200K
Accounts payable
$103,000K
Accrued compensation
$83,700K
Deferred revenue and
other...
$73,200K
Other current
liabilities, held-for-sale -...
$2,500K
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Back
Balance Sheet
source: myfinsight.com
MASIMO CORP (MASI)
MASIMO CORP (MASI)