$ANET
Arista Networks, Inc. Stock $anet

$anet Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000159653218000109 Filed on May 04, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$472.5M	$335.5M
YoY Change	40.84%	38.51%
Cost Of Revenue	$169.6M	$121.3M
YoY Change	39.83%	39.22%
Gross Profit	$302.9M	$214.2M
YoY Change	41.41%	38.12%
Gross Profit Margin	64.11%	63.85%
Selling, General & Admin	$61.82M	$59.18M
YoY Change	4.46%	38.15%
% of Gross Profit	20.41%	27.63%
Research & Development	$102.4M	$81.61M
YoY Change	25.43%	30.54%
% of Gross Profit	33.79%	38.1%
Depreciation & Amortization	$5.697M	$4.939M
YoY Change	15.35%	3.35%
% of Gross Profit	1.88%	2.31%
Operating Expenses	$164.2M	$140.8M
YoY Change	16.61%	33.64%
Operating Profit	$138.7M	$73.42M
YoY Change	88.97%	47.62%
Interest Expense	$687.0K	-$700.0K
YoY Change	-198.14%	-12.5%
% of Operating Profit	0.5%	-0.95%
Other Income/Expense, Net	$4.156M	$310.0K
YoY Change	1240.65%	-174.88%
Pretax Income	$142.9M	$73.73M
YoY Change	93.81%	49.49%
Income Tax	-$1.644M	-$9.233M
% Of Pretax Income	-1.15%	-12.52%
Net Earnings	$144.5M	$82.96M
YoY Change	74.22%	135.38%
Net Earnings / Revenue	30.59%	24.73%
Basic Earnings Per Share	$1.95	$1.16
Diluted Earnings Per Share	$1.79	$1.07
COMMON SHARES
Basic Shares Outstanding	73.99M shares	71.11M shares
Diluted Shares Outstanding	80.72M shares	77.52M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.738B	$1.043B
YoY Change	66.6%	36.86%
Cash & Equivalents	$886.2M	$746.6M
Short-Term Investments	$851.9M	$296.7M
Other Short-Term Assets	$82.84M	$112.2M
YoY Change	-26.18%	304.15%
Inventory	$268.1M	$286.8M
Prepaid Expenses
Receivables	$207.3M	$209.1M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.379B	$1.737B
YoY Change	36.98%	69.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$73.83M	$76.32M
YoY Change	-3.27%	-4.53%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$36.10M	$36.10M
YoY Change	0.0%	-1.37%
Other Assets	$22.88M	$19.89M
YoY Change	15.06%	-1.6%
Total Long-Term Assets	$200.9M	$202.8M
YoY Change	-0.94%	8.54%
TOTAL ASSETS
Total Short-Term Assets	$2.379B	$1.737B
Total Long-Term Assets	$200.9M	$202.8M
Total Assets	$2.580B	$1.940B
YoY Change	33.02%	60.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$70.43M	$60.98M
YoY Change	15.49%	145.82%
Accrued Expenses	$85.73M	$75.29M
YoY Change	13.86%	63.27%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$457.8M	$532.5M
YoY Change	-14.03%	148.53%
LONG-TERM LIABILITIES
Long-Term Debt	$37.10M	$39.10M
YoY Change	-5.12%	-4.17%
Other Long-Term Liabilities	$21.34M	$8.069M
YoY Change	164.51%	26.37%
Total Long-Term Liabilities	$21.34M	$8.069M
YoY Change	164.51%	26.37%
TOTAL LIABILITIES
Total Short-Term Liabilities	$457.8M	$532.5M
Total Long-Term Liabilities	$21.34M	$8.069M
Total Liabilities	$735.0M	$711.2M
YoY Change	3.34%	97.51%
SHAREHOLDERS EQUITY
Retained Earnings	$1.007B	$518.9M
YoY Change	94.12%	81.32%
Common Stock	$8.000K	$7.000K
YoY Change	14.29%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.845B	$1.228B
YoY Change
Total Liabilities & Shareholders Equity	$2.580B	$1.940B
YoY Change	33.02%	60.3%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$144.5M	$82.96M
YoY Change	74.22%	135.38%
Depreciation, Depletion And Amortization	$5.697M	$4.939M
YoY Change	15.35%	3.35%
Cash From Operating Activities	$195.5M	$162.9M
YoY Change	20.07%	111.16%
INVESTING ACTIVITIES
Capital Expenditures	$6.336M	$4.645M
YoY Change	36.4%	-46.19%
Acquisitions
YoY Change
Other Investing Activities	-$177.5M	$3.000M
YoY Change	-6016.67%	-105.81%
Cash From Investing Activities	-$183.9M	-$1.668M
YoY Change	10923.02%	-97.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$15.31M	$18.52M
YoY Change	-17.33%	187.73%
NET CHANGE
Cash From Operating Activities	$195.5M	$162.9M
Cash From Investing Activities	-$183.9M	-$1.668M
Cash From Financing Activities	$15.31M	$18.52M
Net Change In Cash	$26.97M	$179.9M
YoY Change	-85.01%	672.28%
FREE CASH FLOW
Cash From Operating Activities	$195.5M	$162.9M
Capital Expenditures	$6.336M	$4.645M
Free Cash Flow	$189.2M	$158.2M
YoY Change	19.59%	130.99%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018Q1	anet	Accrued Manufacturing Costs Current AccruedManufacturingCostsCurrent	27924000	USD
CY2017Q4	anet	Accrued Product Development Costs Current AccruedProductDevelopmentCostsCurrent	21201000	USD
CY2018Q1	anet	Accrued Product Development Costs Current AccruedProductDevelopmentCostsCurrent	10520000	USD
CY2017Q4	anet	Allowancefor Doubtful Accountsand Product Sales Return Reserve AllowanceforDoubtfulAccountsandProductSalesReturnReserve	7535000	USD
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CY2017Q4	anet	Equity Securitieswithout Readily Determinable Fair Value Amount EquitySecuritieswithoutReadilyDeterminableFairValueAmount	36100000	USD
CY2018Q1	anet	Equity Securitieswithout Readily Determinable Fair Value Amount EquitySecuritieswithoutReadilyDeterminableFairValueAmount	36100000	USD
CY2018Q1	anet	Equity Securitieswithout Readily Determinable Fair Value Impairment Loss Cumulative Amount EquitySecuritieswithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount	0	USD
CY2017Q1	anet	Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan	81000	shares
CY2018Q1	anet	Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan	57000	shares
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CY2017Q4	anet	Lease Financing Obligation Noncurrent LeaseFinancingObligationNoncurrent	37673000	USD
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CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
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CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-13722000	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	6321000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	6670000	shares
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	236525000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	205826000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	306198000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	268131000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	69673000	USD
CY2018Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	62305000	USD
CY2017Q1	us-gaap	Investment Income Net Amortization Of Discount And Premium InvestmentIncomeNetAmortizationOfDiscountAndPremium	-330000	USD
CY2018Q1	us-gaap	Investment Income Net Amortization Of Discount And Premium InvestmentIncomeNetAmortizationOfDiscountAndPremium	30000	USD
CY2017Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2400000	USD
CY2018Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2500000	USD
CY2018Q1	us-gaap	Lessee Operating Lease Lease Not Yet Commenced Variable Lease Payment Terms And Conditions LesseeOperatingLeaseLeaseNotYetCommencedVariableLeasePaymentTermsAndConditions	with the remainder due in 2021 through 2028
CY2017Q4	us-gaap	Liabilities Liabilities	798946000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	734995000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2460860000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2580034000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	529905000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	457779000	USD
CY2017Q4	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	36136000	USD
CY2018Q1	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	36136000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	18518000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	15308000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1668000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-183864000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	162862000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	195541000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	82961000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	144538000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	82694000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	144449000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	82716000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	144456000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	310000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4156000	USD
CY2018Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	140792000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	164181000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	73418000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	138738000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	43600000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	500000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5002000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4636000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	96215000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	82837000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18891000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22879000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-227000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	353000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-155000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1688000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	72000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-2041000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	16172000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	26943000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	9745000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	21343000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1025000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4843000	USD
CY2017Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	8840000	USD
CY2018Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	17356000	USD
CY2017Q1	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2018Q1	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	580000	USD
CY2017Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	61511000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1536000	USD
CY2018Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	267976000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4645000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6336000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	177330000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	165664000	USD
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	38134000	USD
CY2018Q1	us-gaap	Prepaid Taxes PrepaidTaxes	41048000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	19481000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	17300000	USD
CY2017Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	64488000	USD
CY2018Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	90448000	USD
CY2016Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	6744000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	7658000	USD
CY2017Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	7415000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	7434000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	945000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	1538000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	1859000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	1557000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	143299000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	147851000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	74279000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	73825000	USD
CY2018Q1	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	251100000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	81610000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	102362000	USD
CY2017Q1	us-gaap	Restricted Cash RestrictedCash	5497000	USD
CY2018Q1	us-gaap	Restricted Cash RestrictedCash	5508000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	859114000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1007226000	USD
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P2Y
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P3Y
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	291367000	USD
CY2018Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	407617000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	335475000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	472489000	USD
CY2017Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	44108000	USD
CY2018Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	64872000	USD
CY2017Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	37027000	USD
CY2018Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	42140000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	16439000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	20851000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	2211000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	13512000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	15620000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2911000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	22.71
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	18000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1422637000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1466783000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7024000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6612000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	33.05
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	33.48
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	25.39
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	41.58
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	676982000	USD
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y3M25D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y1M2D
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y10M21D
CY2018Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	394000	shares
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1661914000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1845039000	USD
CY2017Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	267000	USD
CY2018Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	89000	USD
CY2017Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	-22000	USD
CY2018Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	-7000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	77516000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	80721000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	71114000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73994000	shares
CY2018Q1	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 consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the amounts reported and disclosed in the 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, sales rebates and return reserves; accounting for income taxes, including the valuation allowance on deferred tax assets and reserves for uncertain tax positions; valuation of inventory and contract manufacturer/supplier liabilities; recognition and measurement of contingent liabilities; valuation of equity investments; determination of fair value for stock-based awards; and valuation of warranty accruals. We evaluate our estimates and assumptions based on historical experience and other factors and adjust those estimates and assumptions when facts and circumstances dictate. Actual results could differ materially from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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2018 Q1 Form 10-Q Financial Statement

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2018 Q1 Form 10-Q Financial Statement

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