$ANET
Arista Networks, Inc. Stock $anet

$anet Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000159653216000331 Filed on November 03, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$328.0M	$290.3M	$217.5M
YoY Change	33.62%	33.42%	39.94%
Cost Of Revenue	$117.8M	$103.8M	$75.80M
YoY Change	31.96%	36.99%	39.07%
Gross Profit	$210.2M	$186.4M	$141.7M
YoY Change	34.57%	31.52%	40.4%
Gross Profit Margin	64.08%	64.22%	65.16%
Selling, General & Admin	$61.26M	$52.75M	$51.70M
YoY Change	24.12%	2.03%	67.58%
% of Gross Profit	29.15%	28.3%	36.48%
Research & Development	$71.40M	$70.65M	$58.75M
YoY Change	24.36%	20.26%	62.15%
% of Gross Profit	33.97%	37.9%	41.45%
Depreciation & Amortization	$4.900M	$5.100M	$3.400M
YoY Change	22.5%	50.0%	25.93%
% of Gross Profit	2.33%	2.74%	2.4%
Operating Expenses	$132.7M	$123.4M	$110.5M
YoY Change	24.25%	11.72%	64.65%
Operating Profit	$77.50M	$63.02M	$31.30M
YoY Change	56.88%	101.36%	-7.61%
Interest Expense	-$900.0K	-$700.0K	-$800.0K
YoY Change	28.57%	-12.5%	0.0%
% of Operating Profit	-1.16%	-1.11%	-2.56%
Other Income/Expense, Net	-$358.0K	-$96.00K	-$740.0K
YoY Change	-58.13%	-87.03%	-53.4%
Pretax Income	$77.14M	$62.93M	$30.56M
YoY Change	58.91%	105.93%	-5.36%
Income Tax	$18.35M	$11.67M	$1.867M
% Of Pretax Income	23.79%	18.54%	6.11%
Net Earnings	$58.78M	$51.26M	$28.69M
YoY Change	33.83%	78.66%	31.21%
Net Earnings / Revenue	17.92%	17.66%	13.19%
Basic Earnings Per Share	$0.84	$0.74	$0.42
Diluted Earnings Per Share	$0.79	$0.69	$0.39
COMMON SHARES
Basic Shares Outstanding	70.21M shares	69.08M shares	66.63M shares
Diluted Shares Outstanding		73.45M shares	71.89M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$867.8M	$800.1M	$568.6M
YoY Change	26.26%	40.72%	39.16%
Cash & Equivalents	$567.9M	$500.5M	$418.5M
Short-Term Investments	$299.9M	$299.7M	$150.1M
Other Short-Term Assets	$79.14M	$55.36M	$36.77M
YoY Change	170.38%	50.59%	46.47%
Inventory	$236.5M	$162.1M	$109.9M
Prepaid Expenses
Receivables	$253.1M	$210.2M	$160.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.526B	$1.324B	$921.1M
YoY Change	56.63%	43.76%	56.56%
LONG-TERM ASSETS
Property, Plant & Equipment	$76.96M	$78.15M	$75.25M
YoY Change	-3.44%	3.85%	12.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$36.10M	$36.10M	$36.60M
YoY Change	-1.37%	-1.37%
Other Assets	$18.82M	$18.40M	$20.86M
YoY Change	-9.46%	-11.81%	-24.3%
Total Long-Term Assets	$202.9M	$194.9M	$151.8M
YoY Change	9.33%	28.4%	46.61%
TOTAL ASSETS
Total Short-Term Assets	$1.526B	$1.324B	$921.1M
Total Long-Term Assets	$202.9M	$194.9M	$151.8M
Total Assets	$1.729B	$1.519B	$1.073B
YoY Change	49.07%	41.59%	55.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$79.46M	$77.05M	$31.49M
YoY Change	80.72%	144.7%	58.66%
Accrued Expenses	$90.95M	$77.16M	$58.98M
YoY Change	49.17%	30.83%	82.9%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due			$1.300M
YoY Change
Total Short-Term Liabilities	$459.6M	$355.1M	$225.0M
YoY Change	95.55%	57.84%	121.0%
LONG-TERM LIABILITIES
Long-Term Debt	$39.60M	$40.00M	$41.60M
YoY Change	-3.88%	-3.85%	-2.8%
Other Long-Term Liabilities	$7.958M	$6.900M	$6.011M
YoY Change	18.81%	14.79%	-84.71%
Total Long-Term Liabilities	$7.958M	$6.900M	$6.011M
YoY Change	18.81%	14.79%	-84.71%
TOTAL LIABILITIES
Total Short-Term Liabilities	$459.6M	$355.1M	$225.0M
Total Long-Term Liabilities	$7.958M	$6.900M	$6.011M
Total Liabilities	$621.2M	$507.7M	$349.7M
YoY Change	67.1%	45.16%	75.77%
SHAREHOLDERS EQUITY
Retained Earnings	$435.1M	$376.3M	$207.0M
YoY Change	73.41%	81.81%	109.55%
Common Stock	$7.000K	$7.000K	$7.000K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.108B	$1.011B	$723.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.729B	$1.519B	$1.073B
YoY Change	49.07%	41.59%	55.07%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$58.78M	$51.26M	$28.69M
YoY Change	33.83%	78.66%	31.21%
Depreciation, Depletion And Amortization	$4.900M	$5.100M	$3.400M
YoY Change	22.5%	50.0%	25.93%
Cash From Operating Activities	$65.60M	-$33.30M	$10.60M
YoY Change	-57.35%	-414.15%	-69.54%
INVESTING ACTIVITIES
Capital Expenditures	-$4.900M	-$3.800M	-$5.200M
YoY Change	-18.33%	-26.92%	136.36%
Acquisitions
YoY Change
Other Investing Activities	-$1.300M	-$7.700M	$54.10M
YoY Change	-100.86%	-114.23%	-378.87%
Cash From Investing Activities	-$6.200M	-$11.40M	$48.90M
YoY Change	-104.28%	-123.31%	-325.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	8.600M	14.10M	16.30M
YoY Change	-129.25%	-13.5%	-1118.75%
NET CHANGE
Cash From Operating Activities	65.60M	-33.30M	10.60M
Cash From Investing Activities	-6.200M	-11.40M	48.90M
Cash From Financing Activities	8.600M	14.10M	16.30M
Net Change In Cash	68.00M	-30.60M	75.80M
YoY Change	-74.74%	-140.37%	559.13%
FREE CASH FLOW
Cash From Operating Activities	$65.60M	-$33.30M	$10.60M
Capital Expenditures	-$4.900M	-$3.800M	-$5.200M
Free Cash Flow	$70.50M	-$29.50M	$15.80M
YoY Change	-55.88%	-286.71%	-57.3%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q3	anet	Accrued Manufacturing Costs Current AccruedManufacturingCostsCurrent	14558000	USD
CY2015Q4	anet	Allowancefor Doubtful Accountsand Product Sales Return Reserve AllowanceforDoubtfulAccountsandProductSalesReturnReserve	1529000	USD
CY2016Q3	anet	Allowancefor Doubtful Accountsand Product Sales Return Reserve AllowanceforDoubtfulAccountsandProductSalesReturnReserve	1540000	USD
CY2016Q3	anet	Available For Sale Securities Debt Maturities One Yearto Two Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesOneYeartoTwoYearsFairValue	128497000	USD
	anet	Availablefor Sale Securities Maximum Maturity AvailableforSaleSecuritiesMaximumMaturity	P2Y
	anet	Availablefor Sale Securities Weighted Average Remaining Duration AvailableforSaleSecuritiesWeightedAverageRemainingDuration	P0Y9M5D
	anet	Change In Capital Expenditures Incurred But Not Yet Paid ChangeInCapitalExpendituresIncurredButNotYetPaid	916000	USD
	anet	Change In Capital Expenditures Incurred But Not Yet Paid ChangeInCapitalExpendituresIncurredButNotYetPaid	1313000	USD
CY2016Q2	anet	Cost Method Investment Additional Investments CostMethodInvestmentAdditionalInvestments	2500000	USD
	anet	Income Tax Expense Benefit Resulting From Unrecognized Tax Benefits Recognizedin Future Periods IncomeTaxExpenseBenefitResultingFromUnrecognizedTaxBenefitsRecognizedinFuturePeriods	-11400000	USD
CY2015Q3	anet	Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan	95000	shares
	anet	Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan	94000	shares
CY2016Q3	anet	Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan	20000	shares
	anet	Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan	17000	shares
CY2015Q3	anet	Interest Expense Excluding Related Party InterestExpenseExcludingRelatedParty	753000	USD
	anet	Interest Expense Excluding Related Party InterestExpenseExcludingRelatedParty	2406000	USD
CY2016Q3	anet	Interest Expense Excluding Related Party InterestExpenseExcludingRelatedParty	735000	USD
	anet	Interest Expense Excluding Related Party InterestExpenseExcludingRelatedParty	2218000	USD
	anet	Interest Paid Lease Financing Obligation InterestPaidLeaseFinancingObligation	2257000	USD
	anet	Interest Paid Lease Financing Obligation InterestPaidLeaseFinancingObligation	2196000	USD
CY2015Q4	anet	Inventory Deposit Current InventoryDepositCurrent	0	USD
CY2016Q3	anet	Inventory Deposit Current InventoryDepositCurrent	62576000	USD
CY2015Q4	anet	Lease Financing Obligation LeaseFinancingObligation	42500000	USD
CY2016Q3	anet	Lease Financing Obligation LeaseFinancingObligation	41600000	USD
CY2016Q3	anet	Lease Financing Obligation Current LeaseFinancingObligationCurrent	1500000	USD
CY2015Q4	anet	Lease Financing Obligation Noncurrent LeaseFinancingObligationNoncurrent	41210000	USD
	anet	Product Warrant Accrual Adjustments Relatedto Changein Estimate ProductWarrantAccrualAdjustmentsRelatedtoChangeinEstimate	297000	USD
	anet	Repaymentsof Longterm Lease Financing Obligations RepaymentsofLongtermLeaseFinancingObligations	778000	USD
	anet	Repaymentsof Longterm Lease Financing Obligations RepaymentsofLongtermLeaseFinancingObligations	960000	USD
	anet	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Shares Traded For Taxes ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsSharesTradedForTaxes	11000	shares
	anet	Sharebased Compensation Arrangementby Sharebased Payment Award Options Early Exercised Shares Repurchased SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsEarlyExercisedSharesRepurchased	5000	shares
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	77163000	USD
CY2015Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	4875000	USD
CY2016Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	6827000	USD
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	30339000	USD
CY2016Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	44789000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-675000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-983000	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	537904000	USD
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CY2013Q3	anet	Lessee Leasing Arrangements Financing Obligation Termof Contract LesseeLeasingArrangementsFinancingObligationTermofContract	P120M
CY2015Q4	anet	Product Return Reserve Current ProductReturnReserveCurrent	566000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	14060000	USD
CY2016Q3	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	11896000	USD
CY2016Q3	anet	Product Return Reserve Current ProductReturnReserveCurrent	1249000	USD
	anet	Product Warrant Accrual Adjustments Relatedto Changein Estimate ProductWarrantAccrualAdjustmentsRelatedtoChangeinEstimate	0	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	60971000	USD
CY2016Q3	anet	Lease Financing Obligation Noncurrent LeaseFinancingObligationNoncurrent	40000000	USD
CY2016Q3	anet	Lease Financing Obligation Noncurrent LeaseFinancingObligationNoncurrent	40041000	USD
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001596532
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	70209251	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Arista Networks, Inc.
	dei	Trading Symbol TradingSymbol	ANET
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CY2015Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1347000	USD
CY2016Q3	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1320000	USD
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CY2016Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	231000	USD
CY2016Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	137000	USD
CY2016Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	299573000	USD
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CY2015Q3	us-gaap	Gross Profit GrossProfit	141748000	USD
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CY2016Q3	us-gaap	Gross Profit GrossProfit	186420000	USD
	us-gaap	Gross Profit GrossProfit	512961000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	30557000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	97467000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	62925000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	165088000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1867000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11668000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	39700000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1900000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20289000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20300000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11700000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	69998000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	3092000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	507660000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	84238000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	7000000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	371738000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	88027000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	31915000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	39682000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	3806000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	34426000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-145000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	35510000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	63248000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	65980000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	24759000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	27275000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	18102000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	15913000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-3208000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1980000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2628000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	19352000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	98050000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	4039000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	5163000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	5529000	shares
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4357000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4429000	shares
CY2015Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	62298000	USD
CY2016Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	97518000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	92129000	USD
CY2016Q3	us-gaap	Inventory Net InventoryNet	162128000	USD
CY2015Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	29831000	USD
CY2016Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	64610000	USD
	us-gaap	Investment Income Amortization Of Premium InvestmentIncomeAmortizationOfPremium	1332000	USD
	us-gaap	Investment Income Amortization Of Premium InvestmentIncomeAmortizationOfPremium	994000	USD
CY2015Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2000000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	4700000	USD
CY2016Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2300000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1159890000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1519080000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	235011000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	355082000	USD
CY2015Q4	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	36636000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	811000	USD
CY2016Q3	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	36136000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-39000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	28329000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	75967000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	55270000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	54154000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	39444000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-319551000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	84022000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	78685000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	28690000	USD
	us-gaap	Net Income Loss NetIncomeLoss	77178000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	51257000	USD
	us-gaap	Net Income Loss NetIncomeLoss	125406000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	28301000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	75864000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	50962000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	124475000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	50980000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	124531000	USD
CY2015Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-740000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2444000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-96000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-826000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	110451000	USD
	us-gaap	Operating Expenses OperatingExpenses	287481000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	123399000	USD
	us-gaap	Operating Expenses OperatingExpenses	347047000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	31297000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	99911000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	63021000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	165914000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4155000	USD
CY2016Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	7166000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	29270000	USD
CY2016Q3	us-gaap	Other Assets Current OtherAssetsCurrent	55363000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20791000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18398000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-249000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-320000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-165000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-402000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-288000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-97000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-278000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-308000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	223000	USD
CY2016Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	295000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	931000	USD
CY2015Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	-28000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	-103000	USD
CY2016Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	-18000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	-56000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	0	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	2500000	USD
CY2016Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	10903000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	261000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-113000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	94000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	8025000	USD
CY2016Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	9777000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6698000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6900000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	13000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-38000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	639000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1392000	USD
CY2015Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	7190000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	743000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	697000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	342484000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13974000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15787000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2016Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2016Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	50610000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	151659000	USD
CY2015Q4	us-gaap	Prepaid Taxes PrepaidTaxes	14150000	USD
CY2016Q3	us-gaap	Prepaid Taxes PrepaidTaxes	22817000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	9366000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	10326000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	58200000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	41917000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14562000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	15556000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	3204000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	20200000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	71887000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	71232000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73453000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	72811000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66629000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65609000	shares
CY2015Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	4791000	USD
CY2015Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	4718000	USD
CY2016Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	5597000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	1765000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	2541000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	3352000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	3717000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	110045000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	122936000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	79706000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	78147000	USD
CY2016Q3	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	226200000	USD
CY2015Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	58748000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	152035000	USD
CY2016Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	70648000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	202183000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	250916000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	376322000	USD
CY2015Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	193339000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	527552000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	254238000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	702329000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	217548000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	592145000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	290261000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	801198000	USD
CY2015Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	24209000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	64593000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	36023000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	98869000	USD
CY2015Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	26508000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	77776000	USD
CY2016Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	33216000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	92566000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	32325000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	42708000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	2044000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	10495000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	12061000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	314000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	440000	shares
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	788152000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	1011420000	USD
CY2015Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	389000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1314000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69076000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68365000	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the accompanying unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the amounts reported and disclosed in the unaudited condensed consolidated financial statements and accompanying notes. Those estimates and assumptions include, but are not limited to, revenue recognition and deferred revenue; allowance for doubtful accounts and sales return reserve; determination of fair value for stock-based awards; accounting for income taxes, including the valuation allowance on deferred tax assets and reserves for uncertain tax positions; valuation of inventory; valuation of warranty accruals; and the recognition and measurement of contingent liabilities. We evaluate our estimates and assumptions on an ongoing basis using historical experience and other factors and adjust those estimates and assumptions when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ from these estimates, and those differences could be material to the unaudited condensed consolidated financial statements.</font></div></div>

Files In Submission

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Arista Networks, Inc. Stock $anet

2016 Q4 Form 10-Q Financial Statement

#000159653216000331 Filed on November 03, 2016

Income Statement

Balance Sheet

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$ANET Arista Networks, Inc. Stock $anet

2016 Q4 Form 10-Q Financial Statement

#000159653216000331 Filed on November 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANET
Arista Networks, Inc. Stock $anet