Ambarella, Inc. Announces Second Quarter Fiscal Year 2017 Financial Results

The difference between GAAP and non-GAAP gross margin was 0.4% and 0.2%, or $246,000 and $127,000 for the three months ended July 31, 2016 and 2015, respectively. The difference between GAAP and non-GAAP gross margin was 0.4% and 0.2%, or $491,000 and $251,000 for the six months ended July 31, 2016 and 2015, respectively. The difference was due to the effect of stock-based compensation. 

 
AMBARELLA, INC.  
CONDENSED CONSOLIDATED BALANCE SHEETS
(unaudited, in thousands)
     
  July 31,  January 31, 
   2016    2016  
     
ASSETS    
Current assets:    
Cash and cash equivalents$276,507  $268,056  
Marketable securities 50,520   39,837  
Accounts receivable, net 33,588   39,408  
Inventories 20,898   18,167  
Restricted cash 8   7  
Prepaid expenses and other current assets 4,180   4,170  
Total current assets 385,701   369,645  
     
Property and equipment, net 3,642   3,448  
Deferred tax assets, non-current 5,743   4,626  
Intangible assets, net 4,173   4,178  
Goodwill 26,601   26,601  
Other non-current assets 1,998   2,117  
     
Total assets$427,858  $410,615  
     
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current liabilities:    
Accounts payable 19,723   14,175  
Accrued liabilities 23,123   23,778  
Income taxes payable       787    
Deferred revenue   5,464       10,077    
Total current liabilities   48,310       48,817    
         
Other long-term liabilities   2,793       12,342    
         
Total liabilities   51,103       61,159    
         
Shareholders' equity:        
Preference shares        
Ordinary shares   15       15    
Additional paid-in capital   181,690       176,306    
Accumulated other comprehensive income (loss)   33       (7 )  
Retained earnings   195,017       173,142    
Total shareholders’ equity   376,755       349,456    
         
Total liabilities and shareholders' equity $ 427,858     $ 410,615    
         
 Contact:

Deborah  Stapleton
650.470.4200
deb@stapleton.com 



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