n/a: n/a

Ambarella, Inc. - Ordinary Shares (AMBA: NASDAQ)

$37.52 n/a | n/a%
05/04/16 - 03:59 PM ET
Company Balance Sheet
Jan 2016 Jan 2015 Jan 2014 Jan 2013
Assets
Cash and Equivalents 268.06M 170.29M 143.39M 100.49M
Receivables 39.41M 40.18M 18.84M 20.15M
Inventories 18.17M 21.69M 10.45M 8.92M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 369.64M 275.37M 177.24M 133.15M
Property, Plant & Equipment, Gross 11.30M 9.28M 8.24M 6.73M
Accumulated Depreciation & Depletion 7.85M 6.20M 5.23M 4.19M
Property, Plant & Equipment, Net 3.45M 3.08M 3.02M 2.54M
Intangibles 4.18M 0.00 0.00 0.00
Other Non-Current Assets 2.12M 1.90M 1.92M 1.98M
Total Non-Current Assets 40.97M 8.91M 6.07M 5.46M
Liabilities & Shareholder Equity
Total Assets 410.62M 284.28M 183.31M 138.60M
Accounts Payable 14.18M 21.04M 8.32M 6.67M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 787.00K 748.00K 545.00K 286.00K
Total Current Liabilities 48.82M 45.48M 25.40M 24.83M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 1.42M 0.00 0.00 0.00
Other Non-Current Liabilities 10.92M 1.59M 1.54M 1.44M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 12.34M 1.59M 1.54M 1.44M
Total Liabilities 61.16M 47.07M 26.95M 26.27M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 349.46M 237.21M 156.36M 112.33M
Common Par 15.00K 14.00K 13.00K 12.00K
Additional Paid In Capital 176.31M 140.56M 110.28M 91.91M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 173.14M 96.63M 46.06M 20.41M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -7.00K -1.00K 0.00 0.00
Total Capitalization 349.46M 237.21M 156.36M 112.33M
Total Equity 349.46M 237.21M 156.36M 112.33M
Total Liabilities & Stock Equity 410.62M 284.28M 183.31M 138.60M
Total Common Shares Outstanding 32.33M 30.84M 28.75M 27.04M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 31.63M 29.74M 27.68M 13.51M
Diluted Weighted Shares Outstanding 33.76M 32.28M 30.17M 15.02M
Number of Employees 640 524 495 444
Number of Part-Time Employees 0 0 0 0

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