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Aerohive Networks Inc$3.40($.01)(.29%)

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Balance Sheet for Aerohive Networks Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $26.05 $27.25 $34.35
Marketable Securities $66.05 $57.68 $42.41
Receivables $16.19 $17.66 $26.19
Inventory $16.12 $13.50 $12.63
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $6.40 $6.51 $6.29
Total Current Assets $130.80 $122.59 $121.86
 
Property, Plant & Equipment $19.92 $17.60 $17.53
Accumulated Depreciation $13.98 $11.22 $8.52
Net Property, Plant & Equipment $5.95 $6.38 $9.01
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.51 $0.51 $0.51
Deposits & other assets $4.26 $5.12 $5.10
TOTAL ASSETS $141.52 $134.61 $136.48
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $16.13 $11.95 $10.76
Current Portion of Long-term Debt $20.00 $0.00 $20.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $8.94 $8.60 $9.30
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $38.79 $34.28 $31.73
Total Current Liabilities $83.85 $54.83 $71.79
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $38.48 $36.08 $34.18
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $20.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1.58 $1.77 $1.83
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $123.91 $112.68 $107.80
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.06 $0.06 $0.05
Capital Surplus $293.91 $278.53 $258.06
Retained Earnings ($265.76) ($250.41) ($227.26)
Treasury Stock $10.58 $6.22 $2.14
Other Liabilities ($0.01) ($0.03) ($0.03)
SHAREHOLDERS' EQUITY $17.61 $21.93 $28.69
TOTAL LIABILITES &SHAREHOLDERS EQUITY $141.52 $134.61 $136.48




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