Infoblox Inc (BLOX) Financial Statements (2024 and earlier)

Company Profile

Business Address 3111 CORONADO DRIVE
SANTA CLARA, CA 95054
State of Incorp.
Fiscal Year End July 31
Industry (SIC) 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

7/31/2016
7/31/2015
7/31/2014
7/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments330,836269,851209,336
Cash and cash equivalents103,12478,53569,828
Short-term investments227,712191,316139,508
Receivables45,88136,42038,728
Inventory, net of allowances, customer advances and progress billings8,5886,3454,478
Inventory8,5886,3454,478
Prepaid expense8,7426,0024,626
Other current assets1,7171,2191,397
Other undisclosed current assets  2851,354
Total current assets:395,764320,122259,919
Noncurrent Assets
Property, plant and equipment23,22518,78518,370
Intangible assets, net (including goodwill)35,21637,38938,220
Goodwill33,29333,29332,726
Intangible assets, net (excluding goodwill)1,9234,0965,494
Restricted cash and investments3,5153,5163,508
Other noncurrent assets1,547756443
Total noncurrent assets:63,50360,44660,541
TOTAL ASSETS:459,267380,568320,460
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:19,13615,64812,387
Employee-related liabilities 22,93113,19712,472
Accounts payable10,0418,0646,295
Accrued liabilities9,095 2,579
Other undisclosed accounts payable and accrued liabilities(22,931)(5,613)(8,959)
Deferred revenue and credits95,13081,96468,479
Other undisclosed current liabilities22,93113,19712,472
Total current liabilities:137,197110,80993,338
Noncurrent Liabilities
Liabilities, other than long-term debt52,91846,46343,569
Deferred revenue and credits47,71740,14935,693
Deferred tax liabilities, net  2851,055
Other liabilities5,2016,0296,821
Other undisclosed noncurrent liabilities (6,000)(6,000)(6,000)
Total noncurrent liabilities:46,91840,46337,569
Total liabilities:184,115151,272130,907
Equity
Equity, attributable to parent275,152229,296189,553
Common stock665
Additional paid in capital438,725365,833302,101
Accumulated other comprehensive income (loss)(37)(84)(11)
Accumulated deficit(163,542)(136,459)(112,542)
Total equity:275,152229,296189,553
TOTAL LIABILITIES AND EQUITY:459,267380,568320,460

Income Statement (P&L) ($ in thousands)

7/31/2016
7/31/2015
7/31/2014
7/31/2013
Revenues
(Revenue, Net)
306,125250,340225,044
Cost of revenue
(Cost of Goods and Services Sold)
(67,131)(55,798)(48,253)
Gross profit:238,994194,542176,791
Operating expenses(264,419)(217,522)(179,929)
Operating loss:(25,425)(22,980)(3,138)
Nonoperating income (expense)
(Other Nonoperating Income (Expense))
(651)(18)(618)
Loss from continuing operations before income taxes:(26,076)(22,998)(3,756)
Income tax expense (benefit)(1,007)(919)(650)
Loss from continuing operations:(27,083)(23,917)(4,406)
Loss before gain (loss) on sale of properties:(27,083)(23,917)(4,406)
Net loss available to common stockholders, diluted:(27,083)(23,917)(4,406)

Comprehensive Income ($ in thousands)

7/31/2016
7/31/2015
7/31/2014
7/31/2013
Net loss:(27,083)(23,917)(4,406)
Comprehensive loss:(27,083)(23,917)(4,406)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent47(73)(11)
Comprehensive loss, net of tax, attributable to parent:(27,036)(23,990)(4,417)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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