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Solaredge Technologies Inc  (SEDG)
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Solaredge Technologies Inc Balance Sheet Quarterly

SEDG




SEDG Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
ASSETS
Cash & cash equivalent 226.48 191.63 192.88 214.54 229.22
Restricted Cash and Investments, Current, Total 1.81 1.63 2.08 2.05 1.77
Marketable Securities, Current SH 107.06 118.68 148.25 134.82 81.23
Marketable Securities - - - - -
Deposits Assets, Current AS 6.06 6.00 7.78 - -
Investments Total 113.12 124.68 156.03 134.82 81.23
Cash & Shortterm Investments 341.41 317.94 350.99 351.41 312.21
Accounts receivable 187.50 173.58 151.09 118.10 127.48
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 150.80 141.52 107.18 102.01 98.36
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 37.83 45.07 46.40 44.52 33.16
Total Current Assets 717.53 678.11 655.65 616.05 571.21
Equipment/Property/Plant Net 132.99 119.33 73.42 68.53 61.16
Goodwill net - 34.87 2.78 - -
Intangible Assets 211.42 38.50 3.76 - -
Long-term investments 57.25 74.26 102.24 86.14 88.55
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 14.59 - 13.22 11.55 9.85
Other Assets, Noncurrent 43.14 19.40 1.11 0.96 0.79
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 1,176.92 964.47 852.18 783.23 731.56
LIABILITIES
Accounts Payable, Current AC 90.19 107.08 83.46 81.61 83.09
Accrued Liabilities, Current 66.75 57.92 45.34 42.47 46.34
Financial Instruments - - - - -
Short-term Bank Loans and Notes Payable SH 17.23 16.64 - - -
Other Liabilities, Current 60.37 29.73 31.56 26.48 26.17
Taxes Payable - - - - -
Deferred Revenue, Current DE 13.53 14.35 5.80 3.41 3.01
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 248.07 225.72 166.15 153.97 158.61
Long-term debt 7.03 3.51 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 7.03 3.51 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE 66.04 60.67 53.66 47.60 41.87
Deferred Tax Liabilities, Net, Noncurrent LI 8.54 1.50 - 16.83 17.60
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 149.72 102.35 93.40 79.94 73.28
Total Liabilities 479.41 393.75 313.22 298.34 291.35
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 0.01 0.01 0.00
Additional Paid In Capital Common Stock 417.39 371.79 361.74 353.47 343.36
Retained Earnings / Accumulated Deficit 210.15 191.13 178.20 132.55 97.99
Other Equity -1.22 -0.52 -0.98 -1.14 -1.14
Noncontrolling interests & other 71.20 8.32 - - -
Total Stockholder's Equity 697.52 570.73 538.96 484.89 440.21
Liabilities & Stockholder's Equity 1,176.92 964.47 852.18 783.23 731.56




             
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