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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 1,860,200 1,061,800 882,300 916,400 626,100
Marketable Securities 1,076,700 775,500 774,400 610,500 775,200
Receivables 637,300 720,000 546,600 498,700 474,700
Inventories 149,600 139,800 134,500 126,000 105,000
TOTAL $3,781,200 $2,740,400 $2,384,600 $2,208,700 $2,035,300
Non-Current Assets
PPE Net 494,200 448,000 419,400 392,600 374,200
Investments And Advances 151,100 118,300 117,900 100,400 172,000
Intangibles 131,500 124,600 93,500 90,600 94,300
Other Non-Current Assets 724,200 613,200 570,800 538,300 530,400
TOTAL $1,501,000 $1,304,100 $1,201,600 $1,121,900 $1,170,900
Total Assets $5,282,200 $4,044,500 $3,586,200 $3,330,600 $3,206,200
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 129,500 141,600 95,900 107,200 87,800
Accrued Expenses 285,100 295,100 249,700 228,900 225,000
TOTAL $1,879,700 $1,829,500 $1,645,600 $1,611,900 $1,543,000
Non-Current Liabilities
Long Term Debt 987,000 N/A N/A N/A N/A
Deferred Revenues 1,465,100 1,392,800 1,300,000 1,275,800 1,230,200
Other Non-Current Liabilities 56,500 146,500 56,100 50,500 49,000
TOTAL $2,421,700 $1,359,000 $1,227,400 $1,174,800 $1,126,900
Total Liabilities $4,301,400 $3,188,500 $2,873,000 $2,786,700 $2,669,900
Shareholders' Equity
Shares Outstanding, K 816,588 815,955 811,660 809,158 808,243
Common Shares 200 200 200 200 200
Retained earnings -244,900 -352,100 -466,900 -613,100 -589,200
Other shareholders' equity 300 700 1,400 2,500 -3,100
TOTAL $980,800 $856,000 $713,200 $543,900 $536,300
Total Liabilities And Equity $5,282,200 $4,044,500 $3,586,200 $3,330,600 $3,206,200
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