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Ambarella Inc (AMBA)

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Sector • Technology Industry • Semiconductors

Industry • Semiconductors

Sector • Technology

Ambarella Inc Balance Sheet Quarterly

AMBA

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Balance Sheets ▼ Income Statement Balance Sheet Cash flow Statement Business Segments Geographic Information Operating statistics Basic Report	Quarterly▼ Quarterly Report Annual Report	2021 ▼ Current 2020 2019 2018 2017 2016 2015 2014 2013

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New: More AMBA's historic Balance Sheets >>

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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