Ambarella, Inc. Announces Third Quarter Fiscal 2016 Financial Results

The difference between GAAP and non-GAAP gross margin was 0.2% and 0.1%, or $157,000 and $97,000 for the three months ended October 31, 2015 and 2014, respectively. The difference between GAAP and non-GAAP gross margin was 0.2% and 0.1%, or $408,000 and $214,000 for the nine months ended October 31, 2015 and 2014, respectively. The difference was due to the effect of stock-based compensation. 

AMBARELLA, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(unaudited, in thousands)
     
  October 31, January 31,
  2015 2015
     
ASSETS    
Current assets:    
Cash and cash equivalents  $ 236,465  $ 170,291
Marketable securities  40,255  37,703
Accounts receivable, net  46,282  40,180
Inventories  22,788  21,693
Restricted cash  8  8
Deferred tax assets, current  1,990  1,990
Prepaid expenses and other current assets  3,591  3,506
Total current assets  351,379  275,371
     
Property and equipment, net  3,215  3,075
Deferred tax assets, non-current  3,955  3,936
Intangible assets, net  4,124
Goodwill  26,601
Other assets  2,018  1,902
     
Total assets  $ 391,292  $ 284,284
     
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current liabilities:    
Accounts payable  22,621  21,036
Accrued liabilities  18,324  18,699
Income taxes payable  1,555  748
Deferred tax liabilities, current  85  92
Deferred revenue, current  6,944  4,907
Total current liabilities  49,529  45,482
     
Deferred revenue, non-current  198
Other long-term liabilities  9,394  1,393
     
Total liabilities  58,923  47,073
     
Shareholders' equity:    
Preference shares
Ordinary shares  14  14
Additional paid-in capital  164,324  140,564
Accumulated other comprehensive loss  (15)  (1)
Retained earnings  168,046  96,634
Total shareholders' equity  332,369  237,211
     
Total liabilities and shareholders' equity  $ 391,292  $ 284,284
CONTACT: Deborah Stapleton
         650.470.4200
         deb@stapleton.com


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