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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 $)

(Oct 31 2022)
III. Quarter
(Apr 30 2022)
I. Quarter
(Jan 31 2022)
IV. Quarter
(Oct 31 2021)
III. Quarter
(Jul 31 2021)
II. Quarter
ASSETS
Cash & cash equivalent 112.84 200.64 171.04 457.76 258.40
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 86.20 - - - 190.76
Investments Total 86.20 - - - 190.76
Cash & Short-term Investments 199.03 200.64 171.04 457.76 449.16
Accounts receivable 48.56 28.01 44.31 44.78 38.30
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Restricted Cash Current 0.01 0.01 0.01 0.01 0.01
Inventories 45.40 41.52 45.22 47.04 42.08
Other Current Assets 0.01 0.01 0.01 0.01 0.01
Prepaid Expense And Other Assets Current 5.34 8.15 6.17 5.79 4.48
Total Current Assets 298.33 278.33 266.75 555.37 534.02
Equipment/Property/Plant Net 10.75 10.14 10.13 8.50 8.24
Goodwill net 303.63 303.63 303.63 26.60 26.60
Intangible Assets 47.55 48.48 46.30 15.27 15.80
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets, Noncurrent 27.20 28.10 30.74 27.62 25.40
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 9.19 10.29 11.13 11.96 10.07
Total Assets 687.46 668.67 657.55 633.36 610.06
LIABILITIES
Accounts Payable, Current AC 29.13 29.76 31.17 27.07 33.12
Accrued Liabilities, Current AC - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 48.02 43.61 56.87 53.19 50.69
Accrued Income Taxes, Current TA 3.78 1.48 1.25 1.36 1.73
Deferred Revenue, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 1.04 0.96 1.41 0.79 0.90
Operating Lease Liability Current 3.43 3.29 3.39 3.49 2.89
Operating Lease Liability Noncurrent 5.90 7.44 8.32 9.05 7.76
Total Current Liabilities 80.93 74.86 89.28 81.62 85.54
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 18.13 19.46 21.09 22.50 21.47
Total Liabilities 99.06 94.32 110.37 104.12 107.00
SHAREHOLDER'S EQUITY
Common Stock Value 0.02 0.02 0.02 0.02 0.02
Additional Paid In Capital Common Stock 543.83 485.28 447.29 420.15 394.12
Retained Earnings / Accumulated Deficit 45.59 89.05 99.87 109.07 108.31
Other Equity -1.04 0.00 0.00 0.00 0.61
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 588.40 574.35 547.18 529.24 503.05
Liabilities & Stockholder's Equity 687.46 668.67 657.55 633.36 610.06




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