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Barracuda Networks Inc (CUDA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 02/28

(Values in U.S. thousands)

	02-2014	11-2013	08-2013	05-2013	02-2013
Assets
Current Assets
Cash & Cash Equivalents	135,879	117,249	28,996	N/A	0
Marketable Securities	N/A	1,231	1,196	N/A	0
Receivables	27,836	28,781	25,200	N/A	0
Inventories	5,648	6,365	6,654	N/A	0
Income taxes - deferred	30,156	29,717	28,410	N/A	0
Other current assets	29,460	27,714	27,282	0	0
TOTAL	$230,126	$211,354	$118,888	$N/A	$0

Non-Current Assets
PPE Net	20,558	20,299	19,802	N/A	0
Intangibles	44,434	45,409	46,423	0	0
Other Non-Current Assets	54,938	50,798	51,055	0	0
TOTAL	$119,930	$116,506	$117,280	$N/A	$0

Total Assets	$350,056	$327,860	$236,168	$N/A	$0

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	13,743	13,688	12,528	0	0
Accrued Expenses	8,494	6,388	5,805	N/A	0
TOTAL	$199,670	$191,458	$185,367	$N/A	$0

Non-Current Liabilities
Long Term Debt	4,635	4,695	4,754	N/A	0
Deferred Revenues	167,562	159,578	155,899	N/A	0
Other Non-Current Liabilities	5,927	5,072	172,366	159	0
TOTAL	$156,041	$149,485	$308,472	$N/A	$0

Total Liabilities	$355,711	$340,943	$493,839	$N/A	$0

Shareholders' Equity
Shares Outstanding, K	51,053	50,864	5,114	N/A	50,019
Common Shares	52	51	28	N/A	0
Retained earnings	-283,441	-286,359	-284,265	N/A	0
Other shareholders' equity	-817	-3,914	-4,198	0	0
TOTAL	$-5,655	$-13,083	$-257,671	$N/A	$0

Total Liabilities And Equity	$350,056	$327,860	$236,168	$0	$0