Barracuda Networks Inc (CUDA)
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Fiscal Year End Date: 02/28
(Values in U.S. thousands)
| 02-2012 | 02-2011 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 126,507 | N/A |
| Marketable Securities | 2,276 | N/A |
| Receivables | 22,536 | N/A |
| Inventories | 5,416 | N/A |
| Income taxes - deferred | 30,794 | N/A |
| Other current assets | 16,938 | 0 |
| TOTAL | $206,624 | $N/A |
| Non-Current Assets | ||
| PPE Net | 15,184 | N/A |
| Intangibles | 42,027 | 0 |
| Other Non-Current Assets | 20,064 | 0 |
| TOTAL | $77,275 | $N/A |
| Total Assets | $283,899 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 9,566 | 0 |
| Accrued Expenses | 9,665 | N/A |
| TOTAL | $145,444 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 5,086 | N/A |
| Deferred Revenues | 121,928 | N/A |
| Other Non-Current Liabilities | 45,551 | 620 |
| TOTAL | $146,038 | $N/A |
| Total Liabilities | $291,482 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 34 | N/A |
| Retained earnings | -19,219 | N/A |
| Other shareholders' equity | -1,843 | 0 |
| TOTAL | $-7,583 | $N/A |
| Total Liabilities And Equity | $283,899 | $0 |