Fortinet Inc (FTNT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,169,300 | 972,100 | 835,600 | 811,000 | 905,794 |
| Marketable Securities | 464,900 | 461,600 | 468,300 | 440,300 | 369,961 |
| Receivables | 324,400 | 333,600 | 313,100 | 348,200 | 257,999 |
| Inventories | 80,800 | 78,200 | 80,000 | 77,300 | 73,595 |
| TOTAL | $2,078,100 | $1,884,800 | $1,735,800 | $1,716,800 | $1,650,651 |
| Non-Current Assets | |||||
| PPE Net | 265,400 | 256,000 | 245,100 | 245,400 | 239,891 |
| Investments And Advances | 38,600 | 65,300 | 82,500 | 98,000 | 247,875 |
| Intangibles | 43,800 | 46,500 | 29,100 | 30,900 | 32,844 |
| Other Non-Current Assets | 337,600 | 323,100 | 308,200 | 166,800 | 224,018 |
| TOTAL | $685,400 | $690,900 | $664,900 | $541,100 | $744,628 |
| Total Assets | $2,763,500 | $2,575,700 | $2,400,700 | $2,257,900 | $2,395,279 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 66,600 | 63,700 | 55,700 | 70,000 | 44,543 |
| Accrued Expenses | 146,100 | 150,300 | 137,900 | 142,000 | 115,921 |
| TOTAL | $1,111,900 | $1,085,200 | $1,029,700 | $1,027,200 | $910,639 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 876,200 | 849,500 | 817,100 | 793,800 | 734,313 |
| Other Non-Current Liabilities | 11,100 | 12,200 | 13,400 | 8,600 | 9,778 |
| TOTAL | $760,000 | $710,300 | $677,500 | $641,300 | $582,415 |
| Total Liabilities | $1,871,900 | $1,795,500 | $1,707,200 | $1,668,500 | $1,493,054 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 851,851 | 845,685 | 840,486 | 840,121 | 869,501 |
| Common Shares | 200 | 200 | 200 | 200 | 175 |
| Retained earnings | -156,000 | -214,700 | -262,600 | -319,600 | -9,587 |
| Other shareholders' equity | -1,000 | -1,400 | -2,000 | -800 | -416 |
| TOTAL | $891,600 | $780,200 | $693,500 | $589,400 | $902,225 |
| Total Liabilities And Equity | $2,763,500 | $2,575,700 | $2,400,700 | $2,257,900 | $2,395,279 |