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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 203,139 183,969 193,116 193,872 196,350
Receivables 130,558 128,242 123,637 122,727 96,212
Inventories 43,924 49,830 55,830 62,589 66,214
TOTAL $420,880 $403,298 $406,680 $414,207 $395,513
Non-Current Assets
PPE Net 56,116 55,974 55,995 58,813 62,961
Intangibles 375,052 382,907 391,062 399,553 408,236
Other Non-Current Assets 101,628 103,658 105,757 106,515 106,742
TOTAL $532,796 $542,539 $552,814 $564,881 $577,939
Total Assets $953,676 $945,837 $959,494 $979,088 $973,452
Liabilities
Current Liabilities
Short Term Debt 21,314 18,912 51,515 16,516 16,819
Accounts payable and accrued liabilities 57,165 53,677 59,440 48,439 52,981
Accrued Expenses 63,699 75,285 59,013 64,919 49,967
TOTAL $414,895 $422,242 $435,611 $397,821 $374,529
Non-Current Liabilities
Long Term Debt 322,402 328,941 335,461 394,585 399,704
Deferred Revenues 195,500 198,291 192,330 190,226 174,900
Other Non-Current Liabilities 55,509 63,235 70,602 77,989 83,787
TOTAL $503,645 $505,670 $513,972 $575,869 $582,523
Total Liabilities $918,540 $927,912 $949,583 $973,690 $957,052
Shareholders' Equity
Shares Outstanding, K 126,060 123,812 123,013 122,544 120,210
Common Shares 133 130 130 127 127
Retained earnings -988,669 -992,141 -989,091 -980,279 -959,062
Other shareholders' equity -3,125 -2,783 -5,049 -6,491 -6,501
TOTAL $35,136 $17,925 $9,911 $5,398 $16,400
Total Liabilities And Equity $953,676 $945,837 $959,494 $979,088 $973,452
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