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Netsuite Inc (N)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	104,298	96,355	123,638	169,408	9,910
Receivables	27,235	25,776	26,675	18,698	15,274
Other current assets	22,591	16,648	13,748	15,019	12,806
TOTAL	$154,124	$138,779	$164,061	$203,125	$37,990

Non-Current Assets
PPE Net	19,847	14,731	15,413	12,068	5,513
Intangibles	39,847	45,168	26,536	0	0
Other Non-Current Assets	3,475	3,546	4,324	3,584	4,550
TOTAL	$63,169	$63,445	$46,273	$15,652	$10,063

Total Assets	$217,293	$202,224	$210,334	$218,777	$48,053

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,489	1,147	2,893	2,788	1,770
Accrued Expenses	17,192	15,716	16,621	15,206	6,614
Other current liabilities	5,599	5,716	4,363	7,130	9,102
TOTAL	$100,107	$88,939	$90,544	$90,999	$70,146

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	7,013
Deferred Revenues	75,827	66,360	66,667	65,875	52,660
Other Non-Current Liabilities	5,604	3,025	4,295	6,201	129,052
TOTAL	$10,902	$8,578	$10,403	$16,698	$155,174

Total Liabilities	$111,009	$97,517	$100,947	$107,697	$225,320

Shareholders' Equity
Shares Outstanding, K	65,727	63,234	61,371	N/A	N/A
Common Shares	649	629	609	601	73
Retained earnings	-311,525	-284,059	-260,755	-244,891	-220,985
Other shareholders' equity	578	630	732	215	-4,416
TOTAL	$106,284	$104,707	$109,387	$111,080	$-177,267

Total Liabilities And Equity	$217,293	$202,224	$210,334	$218,777	$48,053