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Extreme Networks (EXTR)

Extreme Networks (EXTR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 224,434 234,826 202,996 202,521 198,344
Receivables 131,511 182,045 158,637 152,050 158,727
Inventories 100,823 89,024 70,310 63,763 51,766
TOTAL $532,456 $576,158 $502,072 $497,665 $482,104
Non-Current Assets
PPE Net 46,336 46,448 45,230 45,711 47,952
Intangibles 406,812 410,818 414,290 416,479 428,709
Other Non-Current Assets 120,910 108,283 106,807 102,321 99,015
TOTAL $574,058 $565,549 $566,327 $564,511 $575,676
Total Assets $1,106,514 $1,141,707 $1,068,399 $1,062,176 $1,057,780
Liabilities
Current Liabilities
Short Term Debt 9,325 34,326 35,872 35,819 35,764
Accounts payable and accrued liabilities 80,003 99,724 95,960 86,350 84,848
Accrued Expenses 64,161 83,689 60,357 75,221 59,066
TOTAL $528,718 $575,501 $526,846 $529,102 $502,699
Non-Current Liabilities
Long Term Debt 185,261 187,591 198,188 222,669 231,640
Deferred Revenues 292,925 282,475 268,561 260,891 252,841
Other Non-Current Liabilities 43,880 35,092 36,709 33,560 34,383
TOTAL $469,314 $449,454 $438,361 $448,507 $444,478
Total Liabilities $998,032 $1,024,955 $965,207 $977,609 $947,177
Shareholders' Equity
Shares Outstanding, K 129,614 130,037 128,997 129,182 131,345
Common Shares 146 144 143 142 142
Retained earnings -827,322 -855,998 -881,425 -903,556 -921,487
Other shareholders' equity -15,931 -13,138 -12,815 -13,435 -5,256
TOTAL $108,482 $116,752 $103,192 $84,567 $110,603
Total Liabilities And Equity $1,106,514 $1,141,707 $1,068,399 $1,062,176 $1,057,780
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