As-Reported Financials

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2016 Y 10-K 3/31/2016 USD 2017 Y 10-K 3/31/2017 USD 2018 Y 10-K 3/31/2018 USD 2019 Y 10-Q 3/31/2019 USD 2020 Q1 YTD 10-Q 6/30/2019 USD
Document Name As Of Date Currency Code 2016 Y 10-K 3/31/2016 USD 2017 Y 10-K 3/31/2017 USD 2018 Y 10-K 3/31/2018 USD 2019 Y 10-Q 3/31/2019 USD 2020 Q1 YTD 10-Q 6/30/2019 USD

ASSETS

Current assets

Cash and cash equivalents
Short-term investments
Accounts receivable, net
Inventory, net
Other current assets
Total current assets
Long-term investments NA NA NA
Property, plant, and equipment, net
Goodwill and purchased intangibles, net NA NA NA
Deferred tax and other assets NA NA
Goodwill NA NA
Purchased intangibles, net NA NA
Deferred tax assets NA NA NA
Other assets NA NA NA
Total assets

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities

Accounts payable
Accrued liabilities
Total current liabilities
Long term debt, net of issuance costs
Long-term income taxes payable
Other long-term liabilities
Total liabilities

Stockholders' equity

Preferred stock NA NA
Common stock
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings
Total stockholders' equity before treasury stock
Less - Treasury stock, at cost
Total stockholders' equity
Total liabilities and stockholders' equity
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.