Infoblox Inc (BLOX) financial statements (2022 and earlier)

Company profile

Business Address 3111 CORONADO DRIVE
SANTA CLARA, CA 95054
State of Incorp.
Fiscal Year End July 31
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 investments258,105330,836269,851209,336
Cash and cash equivalents123,830103,12478,53569,828
Short-term investments134,275227,712191,316139,508
Receivables59,93745,88136,42038,728
Inventory, net of allowances, customer advances and progress billings6,0458,5886,3454,478
Inventory6,0458,5886,3454,478
Prepaid expense9,1048,7426,0024,626
Other current assets3,4841,7171,2191,397
Other undisclosed current assets  2851,354
Total current assets:336,675395,764320,122259,919
Noncurrent Assets
Property, plant and equipment22,00423,22518,78518,370
Intangible assets, net (including goodwill)79,08435,21637,38938,220
Goodwill58,96533,29333,29332,726
Intangible assets, net (excluding goodwill)20,1191,9234,0965,494
Restricted cash and investments10,0303,5153,5163,508
Other noncurrent assets1,3101,547756443
Total noncurrent assets:112,42863,50360,44660,541
TOTAL ASSETS:449,103459,267380,568320,460
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:25,87119,13615,64812,387
Accounts payable11,80310,0418,0646,295
Accrued liabilities10,3189,095 2,579
Employee-related liabilities 22,93113,19712,472
Other undisclosed accounts payable and accrued liabilities3,750(22,931)(5,613)(8,959)
Deferred revenue and credits122,22395,13081,96468,479
Other undisclosed current liabilities18,42022,93113,19712,472
Total current liabilities:166,514137,197110,80993,338
Noncurrent Liabilities
Liabilities, other than long-term debt64,08152,91846,46343,569
Deferred revenue and credits53,68147,71740,14935,693
Deferred tax liabilities, net  2851,055
Other liabilities10,4005,2016,0296,821
Other undisclosed noncurrent liabilities (6,000)(6,000)(6,000)
Total noncurrent liabilities:64,08146,91840,46337,569
Total liabilities:230,595184,115151,272130,907
Stockholders' equity
Stockholders' equity attributable to parent218,508275,152229,296189,553
Common stock6665
Additional paid in capital459,811438,725365,833302,101
Accumulated other comprehensive income (loss)30(37)(84)(11)
Accumulated deficit(241,339)(163,542)(136,459)(112,542)
Total stockholders' equity:218,508275,152229,296189,553
TOTAL LIABILITIES AND EQUITY:449,103459,267380,568320,460

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

7/31/2016
7/31/2015
7/31/2014
7/31/2013
Revenues
(Revenue, Net)
358,286306,125250,340225,044
Cost of revenue
(Cost of Goods and Services Sold)
(76,358)(67,131)(55,798)(48,253)
Gross profit:281,928238,994194,542176,791
Operating expenses(298,693)(264,419)(217,522)(179,929)
Operating loss:(16,765)(25,425)(22,980)(3,138)
Nonoperating income (expense)
(Other Nonoperating Income (Expense))
511(651)(18)(618)
Loss from continuing operations before income taxes:(16,254)(26,076)(22,998)(3,756)
Income tax expense (benefit)2,543(1,007)(919)(650)
Net loss available to common stockholders, diluted:(13,711)(27,083)(23,917)(4,406)

Comprehensive Income ($ in thousands)

7/31/2016
7/31/2015
7/31/2014
7/31/2013
Net loss:(13,711)(27,083)(23,917)(4,406)
Comprehensive loss:(13,711)(27,083)(23,917)(4,406)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent6747(73)(11)
Comprehensive loss, net of tax, attributable to parent:(13,644)(27,036)(23,990)(4,417)

Statements sources

The financial statements are based on the company's filings with the 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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