Extreme Networks (EXTR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 06-2015 | 06-2014 | 06-2013 | 06-2012 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 76,225 | 73,190 | 95,803 | 54,596 | 49,972 |
| Marketable Securities | N/A | 32,692 | 43,034 | 23,358 | 41,357 |
| Receivables | 92,737 | 124,664 | 47,642 | 41,166 | 33,689 |
| Inventories | 58,014 | 57,109 | 16,167 | 26,609 | 21,583 |
| Income taxes - deferred | 760 | 1,058 | 386 | 644 | 681 |
| Other current assets | 0 | 0 | 0 | 17,081 | 0 |
| TOTAL | $237,994 | $302,856 | $208,781 | $169,109 | $157,414 |
| Non-Current Assets | |||||
| PPE Net | 39,862 | 46,554 | 23,644 | 25,180 | 41,877 |
| Investments And Advances | 0 | 0 | 66,776 | 75,561 | 55,648 |
| Intangibles | 123,009 | 158,336 | 4,243 | 5,106 | 4,906 |
| Other Non-Current Assets | 27,795 | 18,686 | 7,980 | 9,634 | 11,128 |
| TOTAL | $190,666 | $223,576 | $102,643 | $115,481 | $113,559 |
| Total Assets | $428,660 | $526,432 | $311,424 | $284,590 | $270,973 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,375 | 29,688 | 0 | N/A | N/A |
| Accounts payable and accrued liabilities | 40,135 | 37,308 | 27,163 | 19,437 | 15,092 |
| Accrued Expenses | 33,871 | 34,228 | 16,799 | 16,280 | 16,363 |
| Other current liabilities | N/A | N/A | 1,466 | 463 | 3,183 |
| TOTAL | $235,430 | $246,308 | $112,502 | $96,748 | $99,853 |
| Non-Current Liabilities | |||||
| Long Term Debt | 55,500 | 91,875 | N/A | N/A | N/A |
| Deferred Revenues | 117,426 | 106,727 | 50,572 | 47,088 | 46,165 |
| Other Non-Current Liabilities | 7,285 | 7,331 | 1,507 | 643 | 2,381 |
| TOTAL | $88,995 | $123,412 | $9,777 | $8,202 | $9,834 |
| Total Liabilities | $324,425 | $369,720 | $122,279 | $104,950 | $109,687 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 101,314 | 97,392 | 94,250 | 94,528 | 92,867 |
| Common Shares | 100 | 97 | 94 | 134 | 132 |
| Retained earnings | -759,856 | -688,213 | -630,903 | -640,576 | -656,448 |
| Other shareholders' equity | -1,291 | -439 | -1,377 | -527 | 4,037 |
| TOTAL | $104,235 | $156,712 | $189,145 | $179,640 | $161,286 |
| Total Liabilities And Equity | $428,660 | $526,432 | $311,424 | $284,590 | $270,973 |