Extreme Networks (EXTR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 103,008 | 95,803 | 77,592 | 89,766 | 96,712 |
| Marketable Securities | 96,427 | 43,034 | 42,336 | 35,204 | 40,827 |
| Receivables | 39,297 | 47,642 | 43,612 | 42,583 | 34,706 |
| Inventories | 30,389 | 16,167 | 15,658 | 17,866 | 22,754 |
| Income taxes - deferred | 408 | 386 | 288 | 281 | 494 |
| TOTAL | $281,241 | $208,781 | $185,176 | $191,107 | $201,271 |
| Non-Current Assets | |||||
| PPE Net | 25,807 | 23,644 | 11,220 | 9,510 | 9,214 |
| Investments And Advances | 0 | 66,776 | 69,171 | 71,208 | 65,065 |
| Intangibles | 3,957 | 4,243 | 4,273 | 4,639 | 5,003 |
| Other Non-Current Assets | 7,965 | 7,980 | 8,593 | 8,939 | 9,360 |
| TOTAL | $37,729 | $102,643 | $93,257 | $94,296 | $88,642 |
| Total Assets | $318,970 | $311,424 | $278,433 | $285,403 | $289,913 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 28,451 | 27,163 | 10,336 | 11,341 | 11,820 |
| Accrued Expenses | 16,397 | 16,799 | 13,778 | 14,139 | 14,535 |
| Other current liabilities | 572 | 1,466 | 1,774 | 5,032 | 347 |
| TOTAL | $111,214 | $112,502 | $84,604 | $88,125 | $84,893 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 50,680 | 50,572 | 45,932 | 44,845 | 45,759 |
| Other Non-Current Liabilities | 6,582 | 1,507 | 1,401 | 837 | 890 |
| TOTAL | $14,738 | $9,777 | $9,408 | $8,970 | $8,174 |
| Total Liabilities | $125,952 | $122,279 | $94,012 | $97,095 | $93,067 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 94,472 | 94,250 | 92,990 | 93,731 | 95,053 |
| Common Shares | 94 | 94 | 93 | 94 | 95 |
| Retained earnings | -630,938 | -630,903 | -634,087 | -631,867 | -627,661 |
| Other shareholders' equity | -843 | -1,377 | -147 | 58 | 283 |
| TOTAL | $193,018 | $189,145 | $184,421 | $188,308 | $196,846 |
| Total Liabilities And Equity | $318,970 | $311,424 | $278,433 | $285,403 | $289,913 |