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Inphi Corp  (IPHI)
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Inphi Balance Sheet Quarterly

IPHI




IPHI Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
ASSETS
Cash & cash equivalent 159.62 217.85 172.02 172.42 155.14
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 253.91 211.01 235.34 222.56 228.64
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 253.91 211.01 235.34 222.56 228.64
Cash & Shortterm Investments 413.53 428.85 407.36 394.98 383.78
Accounts receivable 67.01 58.06 61.27 48.44 54.09
Other Receivables - - - - -
Income Taxes Receivable, Current NO - - - - -
Inventories 44.10 31.74 33.05 34.12 33.85
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other Current Assets - - - - -
Deferred Tax Assets, Net, Current AS - - - - -
Prepaid Expense And Other Assets Current 8.63 10.78 9.60 8.40 13.95
Total Current Assets 533.26 529.43 511.28 485.95 485.66
Equipment/Property/Plant Net 71.64 68.70 70.74 67.47 68.98
Goodwill net 104.50 104.50 104.50 104.50 104.50
Intangible Assets 147.36 164.62 180.45 196.53 213.75
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 33.39 32.15 22.90 30.93 30.96
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 890.14 899.41 889.87 885.38 903.86
LIABILITIES
Accounts Payable, Current AC 22.64 13.03 15.89 14.26 16.22
Employee-related Liabilities, Current AC 11.16 8.95 11.21 9.17 10.98
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 35.52 43.15 37.35 28.99 38.27
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
- - 5.43 - -
Total Current Liabilities 69.31 65.13 64.44 52.42 65.47
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Debt, Noncurrent LO 461.63 454.62 447.83 441.00 434.28
Total Long-term Debt 461.63 454.62 447.83 441.00 434.28
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 15.80 16.30 10.91 14.69 21.65
Total Liabilities 546.74 536.05 523.18 508.11 521.41
SHAREHOLDER'S EQUITY
Common Stock Value 0.05 0.05 0.04 0.04 0.04
Additional Paid In Capital Common Stock 555.08 555.02 536.16 524.92 507.58
Retained Earnings / Accumulated Deficit -213.22 -192.64 -169.90 -148.27 -125.60
Other Equity 1.50 0.93 0.39 0.57 0.43
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 343.40 363.35 366.69 377.27 382.45
Liabilities & Stockholder's Equity 890.14 899.41 889.87 885.38 903.86




             
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