Extreme Networks (EXTR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2000 | 06-1999 | 06-1998 | 06-1997 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 116,721 | 107,140 | 9,510 | 10,040 |
| Marketable Securities | 66,640 | 16,420 | 10,990 | 0 |
| Receivables | 60,996 | 20,790 | 7,800 | 260 |
| Inventories | 23,801 | 2,620 | 120 | 30 |
| Income taxes - deferred | 13,800 | N/A | N/A | N/A |
| Other current assets | 0 | 1,990 | 600 | 50 |
| TOTAL | $302,484 | $148,960 | $29,020 | $10,380 |
| Non-Current Assets | ||||
| PPE Net | 26,750 | 6,500 | 4,460 | 1,350 |
| Investments And Advances | 124,144 | 16,090 | 0 | 0 |
| Intangibles | 49,782 | 0 | 0 | 0 |
| Other Non-Current Assets | 12,770 | 230 | 230 | 200 |
| TOTAL | $213,446 | $22,820 | $4,690 | $1,550 |
| Total Assets | $515,930 | $171,800 | $33,730 | $11,940 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | N/A | 0 | 510 | 0 |
| Accounts payable and accrued liabilities | 39,023 | 13,410 | 9,990 | 740 |
| Accrued Expenses | 11,547 | 11,490 | 3,880 | 650 |
| Other current liabilities | 8,424 | 1,710 | 0 | 100 |
| TOTAL | $96,603 | $29,920 | $15,220 | $2,130 |
| Non-Current Liabilities | ||||
| Long Term Debt | 306 | 0 | 1,160 | 110 |
| Deferred Revenues | 22,042 | N/A | N/A | N/A |
| TOTAL | $306 | $N/A | $2,620 | $500 |
| Total Liabilities | $96,909 | $29,920 | $17,860 | $2,630 |
| Shareholders' Equity | ||||
| Common Shares | 423,150 | 40 | 10 | 10 |
| Retained earnings | -3,428 | -23,470 | -21,850 | -7,920 |
| Other shareholders' equity | -701 | -310 | -350 | 20 |
| TOTAL | $419,021 | $141,870 | $15,860 | $9,300 |
| Total Liabilities And Equity | $515,930 | $171,790 | $33,720 | $11,930 |