Ambarella, Inc. Announces Fourth Quarter and Fiscal Year 2016 Financial Results

The difference between GAAP and non-GAAP gross margin was 0.4% and 0.2%, or $249,000 and $129,000 for the three months ended January 31, 2016 and 2015, respectively. The difference between GAAP and non-GAAP gross margin was 0.2% and 0.2%, or $657,000 and $343,000 for the fiscal years ended January 31, 2016 and 2015, respectively. The difference was due to the effect of stock-based compensation. 

  
AMBARELLA, INC.   
CONSOLIDATED BALANCE SHEETS 
(unaudited, in thousands) 
      
    January 31,      January 31,    
   2016    2015   
      
ASSETS     
Current assets:     
Cash and cash equivalents$  268,056  $  170,291   
Marketable securities   39,837     37,703   
Accounts receivable, net   39,408     40,180   
Inventories   18,167     21,693   
Restricted cash   7     8   
Deferred tax assets, current    1,990   
Prepaid expenses and other current assets   4,170     3,506   
Total current assets   369,645     275,371   
      
Property and equipment, net   3,448     3,075   
Deferred tax assets, non-current   4,626     3,936   
Intangible assets, net   4,178    
Goodwill   26,601    
Other assets   2,117     1,902   
      
Total assets$  410,615  $  284,284   
      
LIABILITIES AND SHAREHOLDERS' EQUITY          
Current liabilities:          
Accounts payable     14,175         21,036      
Accrued liabilities     23,778         18,699      
Income taxes payable     787         748      
Deferred tax liabilities, current       92      
Deferred revenue, current     10,077         4,907      
Total current liabilities     48,817         45,482      
           
Deferred revenue, non-current       198      
Other long-term liabilities     12,342         1,393      
           
Total liabilities     61,159         47,073      
           
Shareholders' equity:          
Preference shares      
Ordinary shares     15         14      
Additional paid-in capital     176,306         140,564      
Accumulated other comprehensive loss     (7 )       (1 )    
Retained earnings     173,142         96,634      
Total shareholders’ equity     349,456         237,211      
           
Total liabilities and shareholders' equity $   410,615     $   284,284      
           
 Contact:

Deborah  Stapleton
650.470.4200
deb@stapleton.com 



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