Radware Quarterly Balance Sheets Chart
Quarterly
|
Annual
Radware Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2010-12-31 | 2002-12-31 | 2002-06-15 |
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cash flows from operating activities: | |||||||||||||
net income | -166,000 | 7,811,000 | 9,636,000 | 22,566,000 | 11,735,000 | -7,493,000 | -8,659,000 | 24,950,000 | 18,055,000 | 31,757,000 | |||
adjustments to reconcile net income to net cash from operating activities: | |||||||||||||
depreciation and amortization | 11,692,000 | 10,196,000 | 10,559,000 | 11,283,000 | 9,782,000 | 11,232,000 | 10,372,000 | 8,102,000 | 8,086,000 | 9,867,000 | |||
share-based compensation | 27,353,000 | ||||||||||||
gain on sale of marketable securities | -68,000 | -438,000 | |||||||||||
amortization of premiums, accretion of discounts and accrued interest on marketable securities | 2,345,000 | 2,720,000 | 931,000 | 618,000 | |||||||||
changes in accrued interest on bank deposits | -2,480,000 | ||||||||||||
increase in accrued severance pay | 219,000 | 468,000 | 202,000 | 888,000 | 323,000 | -210,000 | 401,000 | -158,000 | |||||
decrease (increase) in trade receivables | -4,561,000 | 3,657,000 | 5,762,000 | -2,407,000 | -1,169,000 | 3,390,000 | 7,003,000 | -5,843,000 | |||||
changes in deferred income taxes | -1,986,000 | -3,466,000 | 333,000 | -1,535,000 | -2,308,000 | 91,000 | -2,687,000 | -1,775,000 | -699,000 | -1,584,000 | |||
increase in other assets and prepaid expenses | -374,000 | ||||||||||||
decrease in inventories | 152,000 | 2,355,000 | 5,000 | ||||||||||
increase in trade payables | 2,154,000 | 428,000 | -2,433,000 | 1,775,000 | -3,284,000 | 1,019,000 | -1,231,000 | 4,816,000 | |||||
increase in deferred revenues | 13,475,000 | 20,063,000 | 16,797,000 | 2,260,000 | 14,440,000 | 28,781,000 | 12,964,000 | 8,638,000 | 5,920,000 | 296,000 | |||
increase in other payables and accrued expenses | -14,054,000 | 12,238,000 | 11,305,000 | 2,784,000 | |||||||||
operating lease right-of-use assets | 6,033,000 | 5,532,000 | 5,593,000 | 5,962,000 | |||||||||
operating lease liabilities | -7,586,000 | -5,163,000 | -4,304,000 | -4,999,000 | |||||||||
net cash from operating activities | 32,148,000 | 71,774,000 | 63,865,000 | 52,852,000 | 49,251,000 | 31,462,000 | 38,480,000 | 52,177,000 | 30,200,000 | 51,520,000 | |||
cash flows from investing activities: | |||||||||||||
purchase of property and equipment | -8,814,000 | -5,603,000 | -8,671,000 | -8,155,000 | -8,869,000 | -7,210,000 | -9,404,000 | -9,482,000 | -8,712,000 | -9,337,000 | |||
proceeds from (investing in) other long-term assets | 35,000 | 49,000 | -110,000 | 4,000 | |||||||||
proceeds from (investing in) bank deposits | -13,377,000 | 24,448,000 | -23,878,000 | ||||||||||
purchase of marketable securities | -49,217,000 | -88,300,000 | -32,981,000 | -67,145,000 | |||||||||
proceeds from maturity of marketable securities | 34,589,000 | 59,980,000 | 29,452,000 | 17,005,000 | |||||||||
proceeds from sale of marketable securities | 10,766,000 | 17,275,000 | 21,820,000 | 3,777,000 | |||||||||
payment for the business acquisition of securitydam ltd. | -30,000,000 | ||||||||||||
net cash from investing activities | -56,018,000 | 7,849,000 | -14,368,000 | -50,793,000 | -85,503,000 | -56,342,000 | 28,359,000 | -36,032,000 | -29,987,000 | -59,886,000 | |||
cash flows from financing activities: | |||||||||||||
proceeds from exercise of share options | 2,034,000 | 10,590,000 | |||||||||||
payment of deferred consideration related to acquisition | -2,054,000 | ||||||||||||
proceeds from issuance of preferred a shares in subsidiary | 35,000,000 | ||||||||||||
repurchase of ordinary shares | -59,492,000 | -52,471,000 | -45,326,000 | -24,509,000 | -4,275,000 | -413,000 | -21,980,000 | -15,169,000 | |||||
net cash from financing activities | -22,458,000 | -41,881,000 | -35,477,000 | -6,511,000 | 16,218,000 | 10,478,000 | -20,944,000 | 8,767,000 | |||||
increase in cash and cash equivalents | -46,328,000 | 37,742,000 | 14,020,000 | -20,034,000 | -14,402,000 | 45,895,000 | 24,912,000 | 19,000 | 2,662,000 | ||||
cash and cash equivalents at the beginning of the year | 92,513,000 | 54,771,000 | 40,751,000 | 45,203,000 | 65,237,000 | 79,639,000 | 33,744,000 | 20,067,000 | 20,048,000 | 17,386,000 | |||
cash and cash equivalents at the end of the year | 46,185,000 | 92,513,000 | 54,771,000 | 40,751,000 | 45,203,000 | 65,237,000 | 79,639,000 | 44,979,000 | 20,067,000 | 20,048,000 | |||
supplemental disclosure of cash flow information: | |||||||||||||
cash paid during the year for taxes on income | 18,069,000 | 2,748,000 | 1,314,000 | ||||||||||
non-cash investing activities: | |||||||||||||
right-of-use assets recognized with corresponding lease liabilities | 4,282,000 | 2,538,000 | |||||||||||
stock based compensation | 17,574,000 | 16,545,000 | 13,064,000 | 12,503,000 | 13,031,000 | 11,520,000 | 7,382,000 | 5,374,000 | 5,383,000 | ||||
accrued interest on bank deposits | 2,424,000 | -1,210,000 | 2,123,000 | -2,391,000 | 226,000 | 1,179,000 | 1,069,000 | -813,000 | -354,000 | ||||
increase in other current assets and prepaid expenses | -4,625,000 | -1,913,000 | -276,000 | ||||||||||
payment for the acquisition of subsidiary, net of cash acquired | -12,239,000 | -8,269,000 | |||||||||||
deferred consideration related to acquisition | 2,080,000 | ||||||||||||
other gain | -639,000 | -537,000 | |||||||||||
decrease (increase) in other current assets and prepaid expenses | -5,217,000 | -5,454,000 | 5,035,000 | -7,969,000 | 883,000 | -1,000 | |||||||
proceeds from exercise of stock options | 11,903,000 | 17,998,000 | 21,803,000 | 10,891,000 | 1,583,000 | 22,493,000 | 5,522,000 | 10,656,000 | |||||
payment of contingent consideration | -1,310,000 | ||||||||||||
non-cash investing activity | |||||||||||||
right-of-use asset recognized with corresponding lease liability | 15,272,000 | 24,105,000 | |||||||||||
cumulative-effect adjustment from adoption of asc 606 | 7,502,000 | ||||||||||||
gain from sale of marketable securities | |||||||||||||
decrease (increase) in inventories | 4,461,000 | 371,000 | -1,658,000 | -792,000 | -2,654,000 | -398,000 | |||||||
proceeds from bank deposits | 320,025,000 | ||||||||||||
investment in bank deposits | -304,065,000 | -20,929,000 | -1,290,000 | -30,653,000 | |||||||||
decrease in cash and cash equivalents | -4,452,000 | ||||||||||||
cash paid during the year for income taxes | 3,296,000 | 6,415,000 | 14,352,000 | 1,730,000 | 2,285,000 | 3,861,000 | 967,000 | ||||||
gain from sale of available-for-sale marketable securities | -18,000 | -1,771,000 | -424,000 | -124,000 | -21,000 | ||||||||
amortization of premiums, accretion of discounts and accrued interest on available-for-sale marketable securities | 1,395,000 | 1,546,000 | 1,949,000 | 2,964,000 | 2,326,000 | 2,198,000 | |||||||
decrease in trade payables | -884,000 | -734,000 | |||||||||||
increase in other payables and accrued expenses and other long-term liabilities | 419,000 | -8,753,000 | 8,855,000 | 7,146,000 | 3,767,000 | 5,941,000 | |||||||
excess tax deficiency from stock-based compensation stock options | |||||||||||||
proceeds from (investment in) other long-term assets | 40,000 | -53,000 | |||||||||||
proceeds from (investment in) bank deposits | -71,002,000 | -37,200,000 | 31,295,000 | ||||||||||
purchase of available-for-sale marketable securities | -47,455,000 | -24,595,000 | -16,219,000 | -44,063,000 | -35,149,000 | -32,066,000 | |||||||
proceeds from maturity of available-for-sale marketable securities | 41,783,000 | 20,075,000 | 17,205,000 | 29,390,000 | 17,951,000 | ||||||||
proceeds from redemption of available-for-sale marketable securities | 863,000 | 5,535,000 | 10,393,000 | 5,328,000 | |||||||||
excess tax deficiency from stock-based compensation | |||||||||||||
excess tax deficiency (benefit) from stock-based compensation stock options | 547,000 | ||||||||||||
investment in other long-term assets | -6,000 | ||||||||||||
excess tax (deficiency) benefit from stock-based compensation | -547,000 | ||||||||||||
purchase of an intangible asset | |||||||||||||
increase in trade receivables | -726,000 | -6,356,000 | |||||||||||
tax benefit related to exercise of stock options | -1,443,000 | -2,186,000 | |||||||||||
investment in (proceeds from) other long-term assets | 34,000 | 11,000 | -13,000 | ||||||||||
purchase of intangible asset | -1,375,000 | ||||||||||||
payment for acquisition of subsidiary, net of cash acquired | -8,126,000 | ||||||||||||
excess tax benefit from stock-based compensation | 1,443,000 | 2,186,000 | -372,000 | ||||||||||
decrease in accrued severance pay | -74,000 | -165,000 | |||||||||||
increase in inventories | -1,569,000 | ||||||||||||
repurchase of shares | -7,902,000 | ||||||||||||
net cash provided (used) by financing activities | -194,000 | 11,028,000 | |||||||||||
proceeds from redemption and maturity of available-for-sale marketable securities | 12,183,000 | ||||||||||||
risk free interest rate | 1,230 | ||||||||||||
dividend yields | |||||||||||||
expected volatility | 38,000 | ||||||||||||
weighted-average expected term from grant date | 3,440 | ||||||||||||
contractual obligations | |||||||||||||
operating leases | 2,301,000 | ||||||||||||
total contractual cash obligations | 2,301,000 | ||||||||||||
assets | |||||||||||||
current assets: | |||||||||||||
cash and cash equivalents | 16,097,000 | ||||||||||||
short-term bank deposits | |||||||||||||
marketable securities | 36,177,000 | ||||||||||||
trade receivables | 8,695,000 | ||||||||||||
other accounts receivable and prepaid expenses | 1,152,000 | ||||||||||||
inventories | 2,988,000 | ||||||||||||
total current assets | 65,109,000 | ||||||||||||
long-term investments: | |||||||||||||
long-term bank deposits | 59,079,000 | ||||||||||||
long-term marketable securities | 13,948,000 | ||||||||||||
severance pay fund | 1,107,000 | ||||||||||||
total long-term investments | 74,134,000 | ||||||||||||
property and equipment | 3,644,000 | ||||||||||||
security deposits | 111,000 | ||||||||||||
total assets | 142,998,000 | ||||||||||||
liabilities and shareholders’ equity | |||||||||||||
current liabilities: | |||||||||||||
trade payables | 2,612,000 | ||||||||||||
deferred revenues | 5,290,000 | ||||||||||||
other accounts payable and accrued expenses | 6,517,000 | ||||||||||||
total current liabilities | 14,419,000 | ||||||||||||
accrued severance pay | 1,191,000 | ||||||||||||
minority interest | 31,000 | ||||||||||||
total liabilities | 15,641,000 | ||||||||||||
commitments and contingencies | |||||||||||||
shareholders’ equity: | |||||||||||||
share capital | |||||||||||||
ordinary shares of nis 0.1 par value: | |||||||||||||
authorized – 30,000,000 shares at december 31, 2002 and 2001; issued – 17,046,814 and 16,520,836 shares at december 31, 2002 and 2001, respectively; outstanding – 17,014,114 and 16,520,836 shares at december 31, 2002 and 2001, respectively | 424,000 | ||||||||||||
additional paid-in capital | 132,005,000 | ||||||||||||
treasury stock | -254,000 | ||||||||||||
deferred stock compensation | -98,000 | ||||||||||||
accumulated other comprehensive income | 89,000 | ||||||||||||
accumulated deficit | -4,809,000 | ||||||||||||
total shareholders’ equity | 127,357,000 | ||||||||||||
total liabilities and shareholders’ equity | 142,998,000 | ||||||||||||
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We provide you with 20 years of balance sheets for Radware stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Radware. Explore the full financial landscape of Radware stock with our expertly curated balance sheets.
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