ATEN | A10 Networks, Inc. Annual & Quarterly Balance

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	389.8 Million	369.1 Million	393.08 Million	290.81 Million	274.05 Million	235.87 Million
Total Current Assets	271.82 Million	256.99 Million	284.01 Million	242.3 Million	220.93 Million	214.93 Million
Cash And Short Term Investments	159.3 Million	150.98 Million	185.04 Million	158.13 Million	129.92 Million	128.37 Million
Cash and Cash Equivalents	97.24 Million	67.97 Million	78.92 Million	83.28 Million	45.74 Million	40.62 Million
Short Term Investments	62.05 Million	83.01 Million	106.11 Million	74.85 Million	84.18 Million	87.75 Million
Net Receivables	74.3 Million	72.92 Million	61.79 Million	51.05 Million	53.56 Million	53.97 Million
Inventory	23.52 Million	19.69 Million	22.46 Million	20.73 Million	22.38 Million	17.93 Million
Other Current Assets	14.69 Million	13.38 Million	14.71 Million	12.38 Million	15.06 Million	14.66 Million
Total Non-Current Assets	117.98 Million	112.11 Million	109.06 Million	48.5 Million	53.11 Million	20.93 Million
Net PPE	46.25 Million	40.94 Million	33.55 Million	36.12 Million	40.67 Million	7.26 Million
Good Will And Intangible Assets	1.3 Million	1.3 Million	1.3 Million	2.16 Million	3.61 Million	5.05 Million
Good Will	1.3 Million	1.3 Million	1.3 Million	1.3 Million	1.3 Million	1.3 Million
Intangible Assets	-	-	-	862 Thousand	2.3 Million	3.74 Million
Long-Term Investments	-62.72 Million	-	-	-	-	-
Tax Assets	62.72 Million	-	-	-	-	-
Other Non Current Assets	70.42 Million	69.86 Million	74.2 Million	10.21 Million	8.83 Million	8.62 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	181.93 Million	188.09 Million	184.19 Million	174.83 Million	165.26 Million	97.36 Million
Total Current Liabilities	111.06 Million	118.24 Million	116.08 Million	107.78 Million	97.58 Million	97.36 Million
Account Payables	7.02 Million	6.72 Million	6.85 Million	4.85 Million	7.59 Million	8.2 Million
Tax Payables	1.42 Million	-	-	-	-	-
Short Term Debt	4.99 Million	-	-	-	-	-
Deferred Revenue	82.65 Million	-	-	-	-	-
Other Current Liabilities	16.39 Million	111.52 Million	109.23 Million	102.92 Million	89.98 Million	89.16 Million
Total Non Current Liabilities	70.86 Million	69.84 Million	68.11 Million	67.05 Million	67.68 Million	-
Long-Term Debt	11.82 Million	16.84 Million	19.31 Million	23.49 Million	28.04 Million	-
Deferred Revenue Non Current	58.67 Million	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-5.73 Million	52.99 Million	48.79 Million	43.55 Million	39.63 Million	-
Other Liabilities	-	-	-	-	-	-
Total Equity	207.87 Million	181.01 Million	208.88 Million	115.97 Million	108.78 Million	103.88 Million
Stock Holders Equity	207.87 Million	181.01 Million	208.88 Million	115.97 Million	108.78 Million	103.88 Million
Common Stock	1000.00	1000.00	1000.00	1000.00	1000.00	1000.00
Retained Earnings	-128.1 Million	-150.25 Million	-181.24 Million	-272.24 Million	-290.06 Million	-272.24 Million
Accumulated other comprehensive income	-71 Thousand	-726 Thousand	-229 Thousand	98 Thousand	250.99 Thousand	-144 Thousand
Common Stock Equity	207.87 Million	181.01 Million	208.88 Million	115.97 Million	108.78 Million	103.88 Million
Capital Lease Obligation	16.82 Million	21.63 Million	23.29 Million	28.75 Million	33.15 Million	-
Total Investments	62.05 Million	83.01 Million	106.11 Million	74.85 Million	84.18 Million	87.75 Million
Total Debt	11.82 Million	16.84 Million	19.31 Million	23.49 Million	28.04 Million	-
Net Debt	-85.42 Million	-51.12 Million	-59.6 Million	-59.78 Million	-17.69 Million	-40.62 Million

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	397.17 Million	395.65 Million	389.8 Million	389.8 Million	377.84 Million	368.23 Million
Total Current Assets	275.04 Million	276.09 Million	271.82 Million	271.82 Million	264.63 Million	256.46 Million
Cash And Short Term Investments	177.13 Million	182.07 Million	159.3 Million	159.3 Million	169.04 Million	153.91 Million
Cash and Cash Equivalents	77.45 Million	122.9 Million	97.24 Million	97.24 Million	104.15 Million	111.18 Million
Short Term Investments	99.68 Million	59.16 Million	62.05 Million	62.05 Million	64.88 Million	42.73 Million
Net Receivables	57.39 Million	55.9 Million	74.3 Million	74.3 Million	59.07 Million	69.17 Million
Inventory	25.21 Million	24.89 Million	23.52 Million	23.52 Million	23.56 Million	20.43 Million
Other Current Assets	15.3 Million	13.22 Million	14.69 Million	14.69 Million	12.95 Million	12.94 Million
Total Non-Current Assets	122.12 Million	119.56 Million	117.98 Million	117.98 Million	113.21 Million	111.76 Million
Net PPE	47.94 Million	45.4 Million	46.25 Million	46.25 Million	43.64 Million	44 Million
Good Will And Intangible Assets	4.1 Million	4.2 Million	1.3 Million	1.3 Million	1.3 Million	1.3 Million
Good Will	1.3 Million	1.3 Million	1.3 Million	1.3 Million	1.3 Million	1.3 Million
Intangible Assets	2.8 Million	2.9 Million	-	-	-	-
Long-Term Investments	-62.32 Million	-	-	-	-	-
Tax Assets	62.32 Million	-	-	-	-	-
Other Non Current Assets	70.07 Million	69.94 Million	70.42 Million	70.42 Million	68.26 Million	66.45 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	182.81 Million	181.34 Million	181.93 Million	181.93 Million	180.92 Million	175.29 Million
Total Current Liabilities	115.03 Million	112.86 Million	111.06 Million	111.06 Million	111.33 Million	107.07 Million
Account Payables	5.64 Million	5.04 Million	7.02 Million	7.02 Million	8.21 Million	6.39 Million
Tax Payables	2.15 Million	-	-	-	-	-
Short Term Debt	4.87 Million	-	-	-	-	-
Deferred Revenue	81.99 Million	-	-	-	-	-
Other Current Liabilities	22.52 Million	107.81 Million	104.04 Million	104.04 Million	103.11 Million	100.67 Million
Total Non Current Liabilities	67.78 Million	68.48 Million	70.86 Million	70.86 Million	69.58 Million	68.21 Million
Long-Term Debt	9.44 Million	10.55 Million	11.82 Million	11.82 Million	13.06 Million	14.3 Million
Deferred Revenue Non Current	57.96 Million	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	58.33 Million	57.93 Million	59.04 Million	59.04 Million	56.52 Million	53.91 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	214.35 Million	214.3 Million	207.87 Million	207.87 Million	196.92 Million	192.93 Million
Stock Holders Equity	214.35 Million	214.3 Million	207.87 Million	207.87 Million	196.92 Million	192.93 Million
Common Stock	1000.00	1000.00	1000.00	1000.00	1000.00	1000.00
Retained Earnings	-117.84 Million	-122.84 Million	-128.1 Million	-128.1 Million	-141.57 Million	-143.55 Million
Accumulated other comprehensive income	465 Thousand	-59 Thousand	-71 Thousand	-71 Thousand	334 Thousand	542 Thousand
Common Stock Equity	214.35 Million	214.3 Million	207.87 Million	207.87 Million	196.92 Million	192.93 Million
Capital Lease Obligation	14.31 Million	15.55 Million	16.82 Million	16.82 Million	17.96 Million	19.16 Million
Total Investments	99.68 Million	59.16 Million	62.05 Million	62.05 Million	64.88 Million	42.73 Million
Total Debt	9.44 Million	10.55 Million	11.82 Million	11.82 Million	13.06 Million	14.3 Million
Net Debt	-68.01 Million	-112.35 Million	-85.42 Million	-85.42 Million	-91.08 Million	-96.87 Million

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