Extreme Networks (EXTR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 54,596 | 53,323 | 49,419 | 44,214 | 49,972 |
| Marketable Securities | 23,358 | 22,349 | 34,250 | 31,933 | 41,357 |
| Receivables | 41,166 | 45,739 | 39,025 | 28,638 | 33,689 |
| Inventories | 26,609 | 23,269 | 21,392 | 23,014 | 21,583 |
| Income taxes - deferred | 644 | 734 | 711 | 674 | 681 |
| Other current assets | 17,081 | 17,081 | 17,057 | 0 | 0 |
| TOTAL | $169,109 | $167,662 | $166,465 | $134,818 | $157,414 |
| Non-Current Assets | |||||
| PPE Net | 25,180 | 25,235 | 24,660 | 41,825 | 41,877 |
| Investments And Advances | 75,561 | 71,577 | 62,771 | 64,548 | 55,648 |
| Intangibles | 5,106 | 4,291 | 4,179 | 4,388 | 4,906 |
| Other Non-Current Assets | 9,634 | 9,801 | 10,171 | 10,711 | 11,128 |
| TOTAL | $115,481 | $110,904 | $101,781 | $121,472 | $113,559 |
| Total Assets | $284,590 | $278,566 | $268,246 | $256,290 | $270,973 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,437 | 19,455 | 16,347 | 12,181 | 15,092 |
| Accrued Expenses | 16,280 | 14,292 | 15,673 | 13,921 | 16,363 |
| Other current liabilities | 463 | 655 | 710 | 1,753 | 3,183 |
| TOTAL | $96,748 | $96,799 | $90,805 | $82,212 | $99,853 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 47,088 | 50,102 | 45,799 | 40,631 | 46,165 |
| Other Non-Current Liabilities | 643 | 1,006 | 974 | 2,327 | 2,381 |
| TOTAL | $8,202 | $8,765 | $8,661 | $9,999 | $9,834 |
| Total Liabilities | $104,950 | $105,564 | $99,466 | $92,211 | $109,687 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 94,528 | 94,149 | 93,426 | 93,055 | 92,867 |
| Common Shares | 134 | 133 | 133 | 132 | 132 |
| Retained earnings | -640,576 | -648,386 | -650,759 | -654,865 | -656,448 |
| Other shareholders' equity | -527 | 2,484 | 1,968 | 2,732 | 4,037 |
| TOTAL | $179,640 | $173,002 | $168,780 | $164,079 | $161,286 |
| Total Liabilities And Equity | $284,590 | $278,566 | $268,246 | $256,290 | $270,973 |