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Ambarella Inc   (AMBA)
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Ambarella Inc Balance Sheet Quarterly

AMBA


Select the Financial Report:   Period:   Fiscal Year:




AMBA Balance Sheets
(Quarterly, GAAP in millions $)

(Jul 31 2021)
II. Quarter
(Apr 30 2021)
I. Quarter
(Jan 31 2021)
IV. Quarter
(Oct 31 2020)
III. Quarter
(Jul 31 2020)
II. Quarter
ASSETS
Cash & cash equivalent 258.40 227.51 241.27 225.51 220.65
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 190.76 208.02 199.43 198.13 190.06
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 190.76 208.02 199.43 198.13 190.06
Cash & Short-term Investments 449.16 435.53 440.71 423.64 410.70
Accounts receivable 38.30 34.53 24.97 24.11 23.28
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Restricted Cash Current 0.01 0.01 0.01 0.01 0.01
Inventories 42.08 33.12 26.08 23.71 23.91
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 0.01 0.01 0.01 0.01 0.01
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 4.48 5.36 5.53 4.78 3.50
Total Current Assets 534.02 508.55 497.30 476.25 461.40
Equipment/Property/Plant Net 8.24 6.31 5.53 5.13 5.03
Goodwill net 26.60 26.60 26.60 26.60 26.60
Intangible Assets 15.80 17.29 18.70 17.35 16.09
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets, Noncurrent 25.40 25.89 25.14 24.22 24.28
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 10.07 10.78 9.66 8.73 8.69
Total Assets 610.06 584.64 573.28 549.56 533.40
LIABILITIES
Accounts Payable, Current AC 33.12 20.64 21.12 14.61 13.69
Accrued Liabilities, Current AC - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 50.69 48.66 51.88 45.91 36.96
Accrued Income Taxes, Current TA 1.73 0.70 0.96 1.71 0.51
Deferred Revenue, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 0.90 0.77 0.84 1.18 1.40
Operating Lease Liability Current 2.89 2.99 2.91 2.81 2.40
Operating Lease Liability Noncurrent 7.76 8.48 7.53 6.66 6.91
Total Current Liabilities 85.54 70.00 73.97 62.23 51.16
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 21.47 23.34 24.34 24.67 23.59
Total Liabilities 107.00 93.34 98.30 86.90 74.75
SHAREHOLDER'S EQUITY
Common Stock Value 0.02 0.02 0.02 0.02 0.02
Additional Paid In Capital Common Stock 394.12 375.02 347.46 322.50 301.20
Retained Earnings / Accumulated Deficit 108.31 115.47 126.28 138.77 155.85
Other Equity 0.61 0.79 1.22 1.36 1.59
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 503.05 491.29 474.98 462.65 458.65
Liabilities & Stockholder's Equity 610.06 584.64 573.28 549.56 533.40




       
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