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v3.19.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 30, 2019 | Dec. 29, 2018
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 412,861 | $ 552,490
Short-term investments | 180,000 | 0
Trade accounts receivable, net of allowance for doubtful accounts of $1,738 and $1,535 at March 30, 2019 and December 29, 2018, respectively | 117,822 | 109,629
Inventories | 93,259 | 94,732
Other current assets | 46,355 | 29,227
Total current assets | 850,297 | 786,078
Lease receivable, noncurrent | 41,149 | 0
Deferred costs and other contract assets | 15,599 | 126,105
Property and equipment, net | 167,288 | 165,972
Intangible assets, net | 27,830 | 27,924
Goodwill | 22,376 | 23,297
Deferred tax assets | 30,464 | 21,210
Other non-current assets | 24,373 | 4,232
Total assets | 1,179,376 | 1,154,818
Current liabilities |  |
Accounts payable | 32,970 | 40,388
Accrued compensation | 30,040 | 49,486
Deferred revenue and other contract-related liabilities, current | 22,677 | 33,106
Other current liabilities | 35,470 | 24,627
Total current liabilities | 121,157 | 147,607
Other non-current liabilities | 53,143 | 38,146
Total liabilities | 174,300 | 185,753
Commitments and contingencies |  |
Masimo Corporation stockholders’ equity: |  |
Preferred stock, $0.001 par value; 5,000 shares authorized; 0 shares issued and outstanding at March 30, 2019 and December 29, 2018 | 0 | 0
Common stock, $0.001 par value; 100,000 shares authorized; 53,337 and 53,085 shares issued and outstanding at March 30, 2019 and December 29, 2018, respectively | 53 | 53
Treasury stock, 15,255 shares at March 30, 2019 and December 29, 2018 | (489,026) | (489,026)
Additional paid-in capital | 547,225 | 533,164
Accumulated other comprehensive loss | (6,776) | (6,199)
Retained earnings | 953,600 | 931,073
Stockholders' Equity Attributable to Parent | 1,005,076 | 969,065
Total liabilities and equity | $ 1,179,376 | $ 1,154,818

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