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Fortinet Inc (FTNT)

Fortinet Inc (FTNT)
[[ 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: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 2,875,900 2,489,300 2,203,200 1,926,300 1,397,900
Marketable Securities 1,190,600 1,211,400 1,136,100 1,096,800 1,042,500
Receivables 1,463,400 1,044,100 1,083,400 996,200 1,402,000
Inventories 315,500 354,300 383,200 439,500 484,800
TOTAL $5,971,500 $5,220,600 $4,919,300 $4,559,700 $4,428,300
Non-Current Assets
PPE Net 1,349,500 1,273,400 1,242,700 1,247,400 1,044,400
Intangibles 350,400 324,400 158,100 163,100 161,800
Other Non-Current Assets 2,091,700 2,033,600 1,732,800 1,691,900 1,624,400
TOTAL $3,791,600 $3,631,400 $3,133,600 $3,102,400 $2,830,600
Total Assets $9,763,100 $8,852,000 $8,052,900 $7,662,100 $7,258,900
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 190,900 177,900 132,100 135,200 204,300
Accrued Expenses 593,600 624,800 617,900 753,200 666,000
TOTAL $4,060,700 $3,883,900 $3,725,300 $3,800,400 $3,719,000
Non-Current Liabilities
Long Term Debt 994,300 993,800 993,300 992,800 992,300
Deferred Revenues 3,276,200 3,081,200 2,975,300 2,912,000 2,848,700
Other Non-Current Liabilities 129,600 135,700 125,200 128,500 124,700
TOTAL $4,208,600 $4,060,000 $4,039,400 $3,999,200 $4,003,300
Total Liabilities $8,269,300 $7,943,900 $7,764,700 $7,799,600 $7,722,300
Shareholders' Equity
Shares Outstanding, K 768,974 766,453 764,908 763,938 763,031
Common Shares 800 800 800 800 800
Retained earnings -117,100 -643,300 -1,182,600 -1,562,400 -1,861,700
Other shareholders' equity -26,100 -18,000 -29,000 -24,800 -18,900
TOTAL $1,493,800 $908,100 $288,200 $-137,500 $-463,400
Total Liabilities And Equity $9,763,100 $8,852,000 $8,052,900 $7,662,100 $7,258,900
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