Extreme Networks (EXTR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 50,379 | 46,878 | 44,643 | 51,944 | 40,362 |
| Marketable Securities | 44,865 | 43,625 | 48,387 | 64,854 | 63,197 |
| Receivables | 34,948 | 46,820 | 39,663 | 42,057 | 36,598 |
| Inventories | 18,821 | 24,218 | 20,496 | 21,842 | 23,638 |
| Income taxes - deferred | 345 | 338 | 476 | 392 | 347 |
| TOTAL | $158,047 | $169,823 | $158,159 | $185,021 | $167,214 |
| Non-Current Assets | |||||
| PPE Net | 42,364 | 42,722 | 43,397 | 43,572 | 43,457 |
| Investments And Advances | 51,484 | 51,182 | 39,670 | 18,561 | 24,358 |
| Intangibles | 0 | 0 | 0 | 5,465 | 0 |
| Other Non-Current Assets | 15,860 | 15,572 | 16,210 | 10,266 | 15,333 |
| TOTAL | $109,708 | $109,476 | $99,277 | $77,864 | $83,148 |
| Total Assets | $267,755 | $279,299 | $257,436 | $262,885 | $250,362 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,945 | 16,109 | 17,329 | 18,543 | 18,853 |
| Accrued Expenses | 17,492 | 20,562 | 15,594 | 19,474 | 15,267 |
| Other current liabilities | 1,319 | 1,693 | 2,458 | 3,097 | 3,242 |
| TOTAL | $99,154 | $107,060 | $93,809 | $102,392 | $96,752 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 47,309 | 50,088 | 43,826 | 47,897 | 45,162 |
| Other Non-Current Liabilities | 529 | 56 | 180 | 2,934 | 1,470 |
| TOTAL | $7,432 | $7,309 | $7,897 | $11,298 | $9,105 |
| Total Liabilities | $106,586 | $114,369 | $101,706 | $113,690 | $105,857 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 92,081 | 91,444 | 91,050 | 90,750 | 89,997 |
| Common Shares | 131 | 131 | 130 | 130 | 129 |
| Retained earnings | -654,361 | -647,520 | -656,449 | -659,161 | -662,572 |
| Other shareholders' equity | 3,701 | 2,789 | 3,055 | 1,434 | 2,011 |
| TOTAL | $161,169 | $164,930 | $155,730 | $149,195 | $144,505 |
| Total Liabilities And Equity | $267,755 | $279,299 | $257,436 | $262,885 | $250,362 |