|
Q3 FY2017
As of Sep 30, 2017
|
Q2 FY2017
As of Jul 1, 2017
|
Q1 FY2017
As of Apr 1, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
Q3 FY2016
As of Oct 1, 2016
|
Q2 FY2016
As of Jul 2, 2016
|
Q1 FY2016
As of Apr 2, 2016
|
Q4 FY2015
As of Dec 26, 2015
|
Q3 FY2015
As of Sep 26, 2015
|
Q2 FY2015
As of Jun 27, 2015
|
Q1 FY2015
As of Mar 28, 2015
|
Q4 FY2014
As of Dec 27, 2014
|
Q3 FY2014
As of Sep 27, 2014
|
Q2 FY2014
As of Jun 28, 2014
|
Q1 FY2014
As of Mar 29, 2014
|
Q4 FY2013
As of Dec 28, 2013
|
Q3 FY2013
As of Sep 28, 2013
|
Q2 FY2013
As of Jun 29, 2013
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||
| CURRENT ASSETS: | ||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||
| Short-term investments | ||||||||||||||||||
| Accounts receivable, net of allowance for doubtful accounts and sales returns of $960 and $979, as of September 30, 2017 and December 31, 2016, respectively | ||||||||||||||||||
| Inventories | ||||||||||||||||||
| Deferred tax assets | ||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||
| Total current assets | ||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||
| Deferred tax assets, net | ||||||||||||||||||
| Other assets, non-current | ||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||
| CURRENT LIABILITIES: | ||||||||||||||||||
| Accounts payable | ||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||
| Deferred revenue | ||||||||||||||||||
| Gigamon LLC members’ distribution payable | ||||||||||||||||||
| Total current liabilities | ||||||||||||||||||
| Deferred revenue, non-current | ||||||||||||||||||
| Deferred and other tax liabilities, non-current | ||||||||||||||||||
| Other liabilities, non-current | ||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||
| STOCKHOLDERS’ EQUITY | ||||||||||||||||||
| Preferred stock—$0.0001 par value; 20,000 shares authorized, no shares issued or outstanding as of September 30, 2017 and December 31, 2016, respectively. | ||||||||||||||||||
| Common stock—$0.0001 par value; 1,000,000 shares authorized, 37,309 and 36,303 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively. | ||||||||||||||||||
| Treasury stock— 8,110 shares outstanding as of October 1, 2016 and December 26, 2015 | ||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||
| Accumulated other comprehensive income (loss) | ||||||||||||||||||
| Retained earnings (accumulated deficit) | ||||||||||||||||||
| TOTAL STOCKHOLDERS’ EQUITY | ||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||
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